Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.9 LAccepted-AOC BIMAGAR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹68.5 L+₹54,377.47 (0.80%)Rejected-Finance KUMARDANGI RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L2₹68.5 L+₹54,377.47 (0.80%)Rejected-Finance ASHOKEPALLY RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 4 | L3₹68.6 L+₹70,690.71 (1.04%)Rejected-Finance BAGDAH NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹68.0 L
EMD Value
₹1.4 L
Closing Date
2 Nov 2020, 5:00 pmClosed
EXECUTIVE ENGINEER
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Retrofitting of Functional Household Tap Connections(FHTC) under Faridpur and adjoining Mouzas Water Supply Scheme in Kaliyganj Block under Raiganj Division, P.H.E. Dte.
2020_PHED_298053_2
08 of EE/RD/PHED of 2020-2021
Open Tender
CIVIL WORKS
Percentage
40 days
Faridpur PWSS, Kaliyaganj Block
Please refer Tender documents.
7 documents required · 7 mandatory
₹1.4 L
10 Jan 2025
25 Sept 2020
4 Nov 2020
25 Sept 2020
2 Nov 2020
25 Sept 2020
eProcurement System of Government of West Bengal Created By: PRODYUT KUMAR ROY Created Date/Time: 08-Dec-2020 06:24 PM Tender Title: 08 of EE/RD/PHED of 2020-2021 Tender ID: 2020_PHED_298053_2
Tender Inviting Authority: EXECUTIVE ENGINEER, RAIGANJ DIVISION, PHE DTE.
Name of Work: Retrofitting of Functional Household Tap Connections(FHTC) under Faridpur and Adjoining Mouzas Water Supply Scheme in Kaliyganj Block under Raiganj Division, P.H.E. Dte.
Contract No: 08 of EE/RD/PHED of 2020-2021 [Sl. No. 02]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Uttam Saha(GSTN-NA) 6797184.28 .99 6864476.40 Sixty Eight Lakh Sixty Four Thousand Four Hundred and Seventy Six
2.00 M/s Maa Tara Construction(GSTN-NA) 6797184.28 -.05 6793785.69 Sixty Seven Lakh Ninty Three Thousand Seven Hundred and Eighty Five
3.00 Prasanta Dutta(GSTN-NA) 6797184.28 .75 6848163.16 Sixty Eight Lakh Fourty Eight Thousand One Hundred and Sixty Three
4.00 Tapan Kumar Dutta(GSTN-NA) 6797184.28 .75 6848163.16 Sixty Eight Lakh Fourty Eight Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: M/s Maa Tara Construction(6793785.69)
BOQ Summary Details Tender Title: 08 of EE/RD/PHED of 2020-2021 Tender ID: 2020_PHED_298053_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Tara Construction 6793785.69 L1
2 Tapan Kumar Dutta 6848163.16 L2
3 Prasanta Dutta 6848163.16 L2
4 Uttam Saha 6864476.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .