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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | ₹1 | 1 | Accepted-AOC w |
| 2 | 2₹2+₹1 (100.0%)Rejected-Finance | ₹2+₹1 (100.0%) | 2 | Rejected-Finance s |
| 3 | 3₹3+₹2 (200.0%)Rejected-Finance | ₹3+₹2 (200.0%) | 3 | Rejected-Finance s |
Tender Value
₹2.0 Cr
EMD Value
₹4.1 L
Closing Date
5 Jan 2023, 5:00 pmClosed
Executive Engineer Cooch Behar Division PHE Dte
cd
UPENCHAUKI KUCHLIBARI
2022_PHED_432693_14
40/CD/2022-23
Open Tender
CIVIL WORKS
Percentage
150 days
COOCH BEHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹4.1 L
28 Feb 2025
13 Dec 2022
7 Jan 2023
13 Dec 2022
5 Jan 2023
13 Dec 2022
eProcurement System of Government of West Bengal Created By: SUBRATA DHAR Created Date/Time: 09-Feb-2023 10:14 AM Tender Title: UPENCHAUKI KUCHLIBARI Tender ID: 2022_PHED_432693_14
Tender Inviting Authority: EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE.
Name of Work: Execution of different works related to UPENCHAUKIKUCHLIBARI PWSS under JAL JEEVAN MISSION
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOUTAM KUMAR DAS(GSTN-19BEBPD9296K3ZW) 20387187.92 .03 20393304.08 Two Crore Three Lakh Ninty Three Thousand Three Hundred and Four
2.00 M/S. NITYAGOPAL BANIK(GSTN-19AALFN6272A1Z7) 20387187.92 0.00 20387187.92 Two Crore Three Lakh Eighty Seven Thousand One Hundred and Eighty Seven
3.00 MATRI ENTERPRISES(GSTN-19AFLPD6355D1Z4) 20387187.92 .07 20401458.95 Two Crore Four Lakh One Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S. NITYAGOPAL BANIK(20387187.92)
BOQ Summary Details Tender Title: UPENCHAUKI KUCHLIBARI Tender ID: 2022_PHED_432693_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. NITYAGOPAL BANIK 20387187.92 L1
2 GOUTAM KUMAR DAS 20393304.08 L2
3 MATRI ENTERPRISES 20401458.95 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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