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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC 0 JANAI JANAI CHANDITALA HOOGHLY WEST BENGAL 712304 UDYAM WB 07 0059321 | HOOGHLY | WEST BENGAL | 712304 | ₹1 | 1 | Accepted-AOC q |
| 2 | 2₹2Rejected-Finance | ₹2 | 2 | Rejected-Finance s |
| 3 | 3₹3Rejected-Finance | ₹3 | 3 | Rejected-Finance s |
Tender Value
₹7.0 L
EMD Value
₹13,900
Closing Date
31 Jan 2022, 5:00 pmClosed
Executive Engineer Cooch Behar Division PHE Dte
CD
DAKSHIN BAJEJAMA
2022_PHED_360028_22
18/CD/2021-22
Open Tender
CIVIL WORKS
30 days
Cooch Behar
Please refer Tender documents.
3 documents required · 3 mandatory
₹13,900
10 Apr 2026
24 Jan 2022
2 Feb 2022
24 Jan 2022
31 Jan 2022
24 Jan 2022
eProcurement System of Government of West Bengal Created By: NITYANANDA ACHARYA Created Date/Time: 15-Feb-2022 05:58 PM Tender Title: DAKSHIN BAJEJAMA Tender ID: 2022_PHED_360028_22
Tender Inviting Authority: EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE.
Name of Work: Providing House connection for DAKSHIN BAJEJAMA PWSS under Cooch Behar Division. PHE Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Das Enterprise(GSTN-19ADLPD5444K1Z9) 695009.28 1.39 704669.91 Seven Lakh Four Thousand Six Hundred and Sixty Nine
2.00 DIGENDRA CH DEY & SONS(GSTN-19AAIFD3094R1ZN) 695009.28 1.69 706754.94 Seven Lakh Six Thousand Seven Hundred and Fifty Four
3.00 GOUTAM KUMAR DAS(GSTN-19BEBPD9296K3ZW) 695009.28 1.79 707449.95 Seven Lakh Seven Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: Das Enterprise(704669.91)
BOQ Summary Details Tender Title: DAKSHIN BAJEJAMA Tender ID: 2022_PHED_360028_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Das Enterprise 704669.91 L1
2 DIGENDRA CH DEY & SONS 706754.94 L2
3 GOUTAM KUMAR DAS 707449.95 L3
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BOQ_701772.xls
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COR.pdf
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