Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.5 LAccepted-Finance CHANDITALA RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹51.6 L+₹1.0 L (2.06%)Rejected-Finance RATNA P S RATNA MALDA | MALDA | MALDA | WEST BENGAL | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹53.1 L+₹2.6 L (5.08%)Rejected-Finance DESHBANDHU PARA JHALJHALIA P S ENGLISHBAZAR DIST MALDA | MEDINIPUR EAST | WEST BENGAL | 721130 | L3 | Rejected-Finance Rejected as higher than the L1 | |
| 4 | L4₹53.2 L+₹2.7 L (5.40%)Rejected-Finance | L4 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹50.5 L
EMD Value
₹1.0 L
Closing Date
20 Feb 2023, 5:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Laying of pipe line at Naopara of DAKHSHIN GOALPARA PWSS at Raiganj Block of Uttar Dinajpur District under Raiganj Division, PHE Dte.
2023_PHED_455478_1
27 of EE/RD/PHED of 2022-2023
Open Tender
CIVIL WORKS
Percentage
45 days
Raiganj Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.0 L
18 Mar 2023
25 Jan 2023
23 Feb 2023
25 Jan 2023
20 Feb 2023
25 Jan 2023
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 17-Mar-2023 04:44 PM Tender Title: 27 of EE/RD/PHED of 2022-2023 Tender ID: 2023_PHED_455478_1
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work: Laying of pipe line at Naopara of DAKHSHIN GOALPARA PWSS at Raiganj Block of Uttar Dinajpur District under Raiganj Division, PHE Dte.
Contract No: 27 of 2022-2023 Group Sl- 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. AMIT KUMAR GUPTA(GSTN-NA) 5054635.95 5.33 5324048.05 Fifty Three Lakh Twenty Four Thousand Fourty Eight
2.00 M/S JHA CONSTRUCTION(GSTN-NA) 5054635.95 5.01 5307873.21 Fifty Three Lakh Seven Thousand Eight Hundred and Seventy Three
3.00 UTTAM KUMAR GHOSH(GSTN-NA) 5054635.95 1.99 5155223.21 Fifty One Lakh Fifty Five Thousand Two Hundred and Twenty Three
4.00 M/s P.S ENTERPRISE(GSTN-NA) 5054635.95 -.07 5051097.70 Fifty Lakh Fifty One Thousand Ninty Seven
Lowest Amount Quoted BY: M/s P.S ENTERPRISE(5051097.70)
BOQ Summary Details Tender Title: 27 of EE/RD/PHED of 2022-2023 Tender ID: 2023_PHED_455478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s P.S ENTERPRISE 5051097.70 L1
2 UTTAM KUMAR GHOSH 5155223.21 L2
3 M/S JHA CONSTRUCTION 5307873.21 L3
4 M/S. AMIT KUMAR GUPTA 5324048.05 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .