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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-Finance ASHOKEPALLY RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹9.4 L+₹469.83 (0.05%)Rejected-Finance BAGDAH NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹9.5 L+₹9,866.49 (1.05%)Rejected-Finance KUMARDANGI RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹9.4 L
EMD Value
₹18,793
Closing Date
9 Aug 2024, 3:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Crossing of Bridge With DI Pipe for Smooth Supply of Water and Providing FHTC and Repairing of Head work Site and 2nd Tubewell Site Pump House Boundary Wall at Mahinagar PWSS at Kaliyaganj Block under Raiganj Division P.H.E. Dte., Raiganj, U/Dinajpur
2024_PHED_721232_3
05 of EE/RD/PHED of 2024-2025
Open Tender
CIVIL WORKS
Percentage
20 days
Kaliyaganj Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹18,793
23 Aug 2024
25 Jul 2024
12 Aug 2024
25 Jul 2024
9 Aug 2024
25 Jul 2024
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 22-Aug-2024 04:45 PM Tender Title: 05 of EE/RD/PHED of 2024-2025 Tender ID: 2024_PHED_721232_3
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work : Crossing of Bridge With DI Pipe for Smooth Supply of Water and Providing FHTC and Repairing of Headwork Site & 2nd Tubewell Site Pump House & Boundary Wall at Mahinagar PWSS at Kaliyaganj Block under Raiganj Division P.H.E. Dte., Raiganj, Uttar Dinajpur.
Contract No: 05 of EE/RD - 2024-2025 (Sl-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prasanta Dutta (GSTN-19AGPPD6222J1Z7) BID ID -5375748 939666.29 1.00 949062.95 Nine Lakh Fourty Nine Thousand Sixty Two
2.00 Uttam Saha(GSTN-NA)--5375701 939666.29 0.00 939666.29 Nine Lakh Thirty Nine Thousand Six Hundred and Sixty Six
3.00 Tapan Kumar Dutta(GSTN-NA)--5375721 939666.29 -.05 939196.46 Nine Lakh Thirty Nine Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: Tapan Kumar Dutta(939196.46)
BOQ Summary Details Tender Title: 05 of EE/RD/PHED of 2024-2025 Tender ID: 2024_PHED_721232_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tapan Kumar Dutta 939196.46 L1
2 Uttam Saha 939666.29 L2
3 Prasanta Dutta 949062.95 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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