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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.1 LAccepted-AOC | 1 | Accepted-AOC L | |
| 2 | 2₹10.2 L+₹1,990 (0.20%)Rejected-Finance | 2 | Rejected-Finance H | |
| 3 | 3₹10.2 L+₹8,357 (0.82%)Rejected-Finance | 3 | Rejected-Finance H |
Tender Value
₹9.9 L
EMD Value
₹19,898
Closing Date
7 Nov 2020, 2:00 pmClosed
Executive Engineer Cooch Behar Division PHE Dte
CD
Providing FHTC SANTOSHPUR PART A
2020_PHED_302435_13
09/CD/2020-21
Open Tender
CIVIL WORKS
Percentage
90 days
COOCH BEHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹19,898
2 Dec 2020
17 Oct 2020
9 Nov 2020
17 Oct 2020
7 Nov 2020
17 Oct 2020
eProcurement System of Government of West Bengal Created By: NITYANANDA ACHARYA Created Date/Time: 11-Nov-2020 11:26 PM Tender Title: Providing FHTC SANTOSHPUR PART A Tender ID: 2020_PHED_302435_13
Tender Inviting Authority: EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE.
Name of Work: Providing FHTC & other allied works in the command area of SANTOSHPUR PWSS under Cooch Behar Division, PHED PART A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NANDA DULAL GHOSH(GSTN-NA) 994890.40 1.91 1013892.81 Ten Lakh Thirteen Thousand Eight Hundred and Ninty Two
2.00 PINAKI SAHA(GSTN-NA) 994890.40 2.75 1022249.89 Ten Lakh Twenty Two Thousand Two Hundred and Fourty Nine
3.00 KHOKAN DAS(GSTN-NA) 994890.40 2.11 1015882.59 Ten Lakh Fifteen Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: NANDA DULAL GHOSH(1013892.81)
BOQ Summary Details Tender Title: Providing FHTC SANTOSHPUR PART A Tender ID: 2020_PHED_302435_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDA DULAL GHOSH 1013892.81 L1
2 KHOKAN DAS 1015882.59 L2
3 PINAKI SAHA 1022249.89 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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