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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC NETAJI PALLY RAIGANJ | RAIGANJ | ₹19.8 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹19.8 LRejected-Finance | ₹19.8 L | L2 | Rejected-Finance Rejected as higher than the L1 |
| 3 | L3₹19.8 LRejected-Finance SOUTH BIMAGAR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹19.8 L | L3 | Rejected-Finance Rejected as higher than the L1 |
| 4 | L4₹19.8 LRejected-Finance BAGDAH NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹19.8 L | L4 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹19.8 L
EMD Value
₹39,572
Closing Date
27 Sept 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H.E DTE
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Retrofitting of Functional Household Tap Connections (FHTC) under Itahar Piped Water Supply Scheme And adjoining Mouzas Water Supply Scheme In Itahar Block under Raiganj Division, P.H.E. Dte.
2021_PHED_342080_5
NIeT-04 of EE/RD/PHED of 2021-2022
Open Tender
CIVIL WORKS
30 days
Itahar PWSS, Itahar Block
Please refer Tender documents.
7 documents required · 7 mandatory
₹39,572
18 Dec 2025
2 Sept 2021
30 Sept 2021
2 Sept 2021
27 Sept 2021
2 Sept 2021
eProcurement System of Government of West Bengal Created By: PRODYUT KUMAR ROY Created Date/Time: 29-Oct-2021 11:37 AM Tender Title: NIeT-04 of EE/RD/PHED of 2021-2022 Tender ID: 2021_PHED_342080_5
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, PHE Dte.
Name of Work: Retrofitting of Functional Household Tap Connections (FHTC) under Itahar Piped Water Supply Scheme and adjoining Mouzas Water Supply Scheme in Itahar Block under Raiganj Division, P.H.E. Dte.
Contract No: 04 of EE/RD/PHED of 2021-2022 (Sl. No.05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ajit Pramanick(GSTN-19AKCPP7477Q1Z2) 1978577.49 -.05 1977588.20 Ninteen Lakh Seventy Seven Thousand Five Hundred and Eighty Eight
2.00 TAPAN KUMAR MAJUMDER(GSTN-NA) 1978577.49 -.17 1975213.91 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirteen
3.00 Uttam Saha(GSTN-NA) 1978577.49 -.04 1977786.06 Ninteen Lakh Seventy Seven Thousand Seven Hundred and Eighty Six
4.00 M/S J.S.B ASSOCIATE CONSTRUCTION(GSTN-NA) 1978577.49 -.11 1976401.05 Ninteen Lakh Seventy Six Thousand Four Hundred and One
Lowest Amount Quoted BY: TAPAN KUMAR MAJUMDER(1975213.91)
BOQ Summary Details Tender Title: NIeT-04 of EE/RD/PHED of 2021-2022 Tender ID: 2021_PHED_342080_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR MAJUMDER 1975213.91 L1
2 M/S J.S.B ASSOCIATE CONSTRUCTION 1976401.05 L2
3 Ajit Pramanick 1977588.20 L3
4 Uttam Saha 1977786.06 L4
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