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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | ₹1 | 1 | Accepted-AOC w |
| 2 | 2₹2+₹1 (100.0%)Rejected-Finance | ₹2+₹1 (100.0%) | 2 | Rejected-Finance s |
| 3 | 3₹3+₹2 (200.0%)Rejected-Finance | ₹3+₹2 (200.0%) | 3 | Rejected-Finance s |
Tender Value
₹3.1 Cr
EMD Value
₹6.2 L
Closing Date
30 Nov 2022, 5:00 pmClosed
Executive Engineer Cooch Behar Division PHE Dte
CD
ATPUKURI
2022_PHED_417867_14
23/CD/2022-23
Open Tender
CIVIL WORKS
Percentage
150 days
Cooch Behar
Please refer Tender documents.
3 documents required · 3 mandatory
₹6.2 L
28 Feb 2025
26 Oct 2022
2 Dec 2022
26 Oct 2022
30 Nov 2022
26 Oct 2022
eProcurement System of Government of West Bengal Created By: SUBRATA DHAR Created Date/Time: 23-Dec-2022 12:50 PM Tender Title: ATPUKURI Tender ID: 2022_PHED_417867_14
Tender Inviting Authority: EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE.
Name of Work: Execution of different works related to ATPUKURI PWSS under JAL JEEVAN MISSION
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARIDAS GHOSH(GSTN-19AIMPG7909G1ZX) 30920180.72 2.75 31770485.69 Three Crore Seventeen Lakh Seventy Thousand Four Hundred and Eighty Five
2.00 M/S T.R. PARIK(GSTN-NA) 30920180.72 2.00 31538584.33 Three Crore Fifteen Lakh Thirty Eight Thousand Five Hundred and Eighty Four
3.00 M/s Vinod Kumar Jain(GSTN-NA) 30920180.72 .99 31226290.51 Three Crore Tweleve Lakh Twenty Six Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: M/s Vinod Kumar Jain(31226290.51)
BOQ Summary Details Tender Title: ATPUKURI Tender ID: 2022_PHED_417867_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vinod Kumar Jain 31226290.51 L1
2 M/S T.R. PARIK 31538584.33 L2
3 HARIDAS GHOSH 31770485.69 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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