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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC NETAJI PALLY RAIGANJ | RAIGANJ | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹10.6 L+₹955.85 (0.09%)Rejected-Finance PURBA NETAJI PALLY RAIGANJ | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹10.6 L+₹1,486.87 (0.14%)Rejected-Finance ASHOKEPALLY RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L3 | Rejected-Finance Rejected as higher than the L1 | |
| 4 | L3₹10.6 L+₹1,486.87 (0.14%)Rejected-Finance BAGDAH NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹10.6 L
EMD Value
₹21,241
Closing Date
27 Sept 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H.E DTE
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Retrofitting of Functional Household Tap Connections(FHTC) under Chakulia Piped Water Supply Scheme and adjoining Mouzas Water Supply Scheme In Goalpukhur-Ii Block under Raiganj Division, P.H.E. Dte.
2021_PHED_342080_14
NIeT-04 of EE/RD/PHED of 2021-2022
Open Tender
CIVIL WORKS
Percentage
30 days
Chakulia PWSS Goalpokhar-II
Please refer Tender documents.
7 documents required · 7 mandatory
₹21,241
18 Dec 2025
2 Sept 2021
30 Sept 2021
2 Sept 2021
27 Sept 2021
2 Sept 2021
eProcurement System of Government of West Bengal Created By: PRODYUT KUMAR ROY Created Date/Time: 29-Oct-2021 10:31 AM Tender Title: NIeT-04 of EE/RD/PHED of 2021-2022 Tender ID: 2021_PHED_342080_14
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, PHE Dte.
Name of Work: Retrofitting of Functional Household Tap Connections (FHTC) under Chakulia Piped Water Supply Scheme and adjoining Mouzas Water Supply Scheme in Goalpokhar-II Block under Raiganj Division, P.H.E. Dte.
Contract No: 04 of EE/RD/PHED of 2021-2022 (Sl. No.14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tapan Kumar Dutta(GSTN-NA) 1062055.47 -.03 1061736.85 Ten Lakh Sixty One Thousand Seven Hundred and Thirty Six
2.00 M/S J.S.B ASSOCIATE CONSTRUCTION(GSTN-NA) 1062055.47 -.08 1061205.83 Ten Lakh Sixty One Thousand Two Hundred and Five
3.00 Uttam Saha(GSTN-NA) 1062055.47 -.03 1061736.85 Ten Lakh Sixty One Thousand Seven Hundred and Thirty Six
4.00 TAPAN KUMAR MAJUMDER(GSTN-NA) 1062055.47 -.17 1060249.98 Ten Lakh Sixty Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: TAPAN KUMAR MAJUMDER(1060249.98)
BOQ Summary Details Tender Title: NIeT-04 of EE/RD/PHED of 2021-2022 Tender ID: 2021_PHED_342080_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR MAJUMDER 1060249.98 L1
2 M/S J.S.B ASSOCIATE CONSTRUCTION 1061205.83 L2
3 Tapan Kumar Dutta 1061736.85 L3
4 Uttam Saha 1061736.85 L3
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