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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.2 LAccepted-Finance BIMAGUR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹45.2 L+₹1,357.17 (0.03%)Rejected-Finance NETAJI PALLY RAIGANJ | RAIGANJ | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹45.2 L+₹3,166.74 (0.07%)Rejected-Finance PURBA NETAJI PALLY RAIGANJ | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L3 | Rejected-Finance Rejected as higher than the L1 | |
| 4 | L4₹45.2 L+₹3,619.13 (0.08%)Rejected-Finance BAGDAH NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L4 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹45.2 L
EMD Value
₹90,478
Closing Date
29 Apr 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
FHTC (Functional Household Tap Connection) for Dilwarpur Water Supply Scheme (Augmentation Scheme) in Kaliaganj Block of Uttar Dinajpur District.
2022_PHED_376401_1
NIeT-1 of EE/RD/PHED of 2022-2023
Open Tender
CIVIL WORKS
Percentage
45 days
KALIYAGANJ BLOCK
Please refer Tender documents.
7 documents required · 7 mandatory
₹90,478
10 May 2022
13 Apr 2022
2 May 2022
13 Apr 2022
29 Apr 2022
13 Apr 2022
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 10-May-2022 04:26 PM Tender Title: NOTICE INVITING ELECTRONIC TENDER No. 1 of EE/RD/PHED of 2022-2023 Tender ID: 2022_PHED_376401_1
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, PHE Dte.
Name of Work : FHTC (Functional Household Tap Connection) for Dilwarpur Water Supply Scheme [Augmentation Scheme] in Kaliaganj Block of Uttar Dinajpur District.
Contract No : 1 of EE/RD/PHED of 2022-2023 (Sl. No. 1 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhola Paul(GSTN-19AFGPP1124B1ZW) 4523911.15 -.08 4520292.02 Fourty Five Lakh Twenty Thousand Two Hundred and Ninty Two
2.00 TAPAN KUMAR MAJUMDER(GSTN-NA) 4523911.15 -.05 4521649.19 Fourty Five Lakh Twenty One Thousand Six Hundred and Fourty Nine
3.00 Uttam Saha(GSTN-NA) 4523911.15 0.00 4523911.15 Fourty Five Lakh Twenty Three Thousand Nine Hundred and Eleven
4.00 M/S J.S.B ASSOCIATE CONSTRUCTION(GSTN-NA) 4523911.15 -.01 4523458.76 Fourty Five Lakh Twenty Three Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: Bhola Paul(4520292.02)
BOQ Summary Details Tender Title: NOTICE INVITING ELECTRONIC TENDER No. 1 of EE/RD/PHED of 2022-2023 Tender ID: 2022_PHED_376401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhola Paul 4520292.02 L1
2 TAPAN KUMAR MAJUMDER 4521649.19 L2
3 M/S J.S.B ASSOCIATE CONSTRUCTION 4523458.76 L3
4 Uttam Saha 4523911.15 L4
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