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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L-1 | Accepted-AOC You have been awarded the contract for this tender |
| 2 | L-2₹1.3 Cr+₹39,235.59 (0.30%)Rejected-Finance | ₹1.3 Cr+₹39,235.59 (0.30%) | L-2 | Rejected-Finance 2nd lowest bidder, rejected |
| 3 | L-3₹1.3 Cr+₹2.7 L (2.05%)Rejected-Finance | ₹1.3 Cr+₹2.7 L (2.05%) | L-3 | Rejected-Finance 3rd lowest bidder, rejected |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
4 Feb 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
O/O THE EXECUTIVE ENGINEER, SILIGURI W/S DIVISION, PHE DTE., A.M.BOSE ROAD, BABUPARA, SILIGURI
Construction of 200 cum capacity RCC Elevated Reservoir and laying distribution system Part A FHTC under Jal Swapnbo and Jal Jeevan Mission of Kalam and adjoining moujas WSS within Matigara block under Siliguri Sub Division PHE Dte
2022_PHED_359134_1
NIeT No. 26/EE/SWSD of 2021-22 (Sl. No. 01 to 03)
Open Tender
CIVIL WORKS
Percentage
180 days
MATIGARA BLOCK
As per NIeT
6 documents required · 6 mandatory
₹2.5 L
Yes
12 Dec 2022
3 Jan 2022
7 Feb 2022
3 Jan 2022
4 Feb 2022
3 Jan 2022
eProcurement System of Government of West Bengal Created By: CHINMAY RAHA Created Date/Time: 15-Mar-2022 12:39 PM Tender Title: NIeT No.26/EE/SWSD of 2021-22, Sl. No. 01 to 03 Tender ID: 2022_PHED_359134_1
Tender Inviting Authority: EXECUTIVE ENGINEER, SILIGURI W/S DIVISION, P.H.E. DTE., A.M.BOSE ROAD, BABUPARA, SILIGURI.
Name of Work: Construction of 200 Cu.M. capacity R.C.C. Elevated Reservoir, 20 Mtrs. Staging Height at the head works site including Rising Mains and Distribution System (Part-A) allied with Providing Functional Household Tap Connecetion (FHTC)under Jal Swapno and jal Jeeven Mission at Distribution Pipeline (Part-A) of KALAM & Adjoining Mouza's Water Supply Scheme within Matigara Block under Siliguri Sub Division, P.H.E. Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROSANTA KUMAR DAS(GSTN-19ACTPD3927G1ZC) 12656618.79 2.91 13024926.40 One Crore Thirty Lakh Twenty Four Thousand Nine Hundred and Twenty Six
2.00 VIJAY KUMAR ARORA(GSTN-19AFXPA3226J1Z6) 12656618.79 5.00 13289449.73 One Crore Thirty Two Lakh Eighty Nine Thousand Four Hundred and Fourty Nine
3.00 SUBIR CH CHOUDHURY(GSTN-NA) 12656618.79 3.20 13061630.59 One Crore Thirty Lakh Sixty One Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: PROSANTA KUMAR DAS(13024926.40)
BOQ Summary Details Tender Title: NIeT No.26/EE/SWSD of 2021-22, Sl. No. 01 to 03 Tender ID: 2022_PHED_359134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROSANTA KUMAR DAS 13024926.40 L1
2 SUBIR CH CHOUDHURY 13061630.59 L2
3 VIJAY KUMAR ARORA 13289449.73 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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