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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹3.9 CrAccepted-AOC | ₹3.9 Cr | H1 | Accepted-AOC H1 Bidder |
| 2 | H2₹3.9 Cr−₹7.5 L (1.90%)Rejected-AOC | ₹3.9 Cr−₹7.5 L (1.90%) | H2 | Rejected-AOC H2 Bidder |
| 3 | H3₹3.9 Cr−₹39,517.61 (0.10%)Rejected-Finance | ₹3.9 Cr−₹39,517.61 (0.10%) | H3 | Rejected-Finance Due to 3rd Highest Bidder |
| 4 | H4₹3.7 Cr−₹27.3 L (6.91%)Rejected-Finance | ₹3.7 Cr−₹27.3 L (6.91%) | H4 | Rejected-Finance Due to 4th Highest Bidder |
Tender Value
₹4.0 Cr
EMD Value
₹7.9 L
Closing Date
18 Jul 2022, 2:00 pmClosed
Executive Engineer,Resources Division,PHE Dte.
P_16, India Exchange Place, Extn 1st floor, C.I.T. Annex Bldg, K o l k a t a 700 073
Engagement of lmplementation Support Agencies lSAs under JJM Jal Swapna in the districts of the Nadia.
2022_PHED_382524_11
EOI Cum RFP WBPHED/EE/RS/e01/2022-2023
Open Tender
Miscellaneous Services
Percentage
365 days
Office of the Executive Engineer, Resources Divisn
Please refer Tender documents.
4 documents required · 4 mandatory
₹7.9 L
7 Sept 2022
28 May 2022
20 Jul 2022
28 May 2022
18 Jul 2022
28 May 2022
eProcurement System of Government of West Bengal Created By: DEBANJAN MAJUMDER Created Date/Time: 17-Aug-2022 12:57 PM Tender Title: EOI Cum RFP WBPHED/EE/RS/e01/2022-2023/S11 Tender ID: 2022_PHED_382524_11
Tender Inviting Authority: Executive Engineer,Resources Divn,PHE Dte.
Name of Work : Engagement of Implementation Support Agency (ISA) for Implementation of commudity mobilization & capacity building activities related to House Hold tap connection (FHTC) in Nadia district Under Jal Jeevan Mission (JJM) Support Activities.
Contract No: EOI Cum RFP WBPHED/EE/RS/e01/2022-2023 (sl. No 11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 IMAGIN(GSTN-NA) 39517610.00 -.10 39478092.39 Three Crore Ninty Four Lakh Seventy Eight Thousand Ninty Two
2.00 KHAGRABARI RURAL ENERGY DEVELOPMENT ASSOCIATION(GSTN-NA) 39517610.00 -.20 39438574.78 Three Crore Ninty Four Lakh Thirty Eight Thousand Five Hundred and Seventy Four
3.00 LIMRA SOCIAL WELFARE SOCIETY(GSTN-NA) 39517610.00 -7.00 36751377.30 Three Crore Sixty Seven Lakh Fifty One Thousand Three Hundred and Seventy Seven
4.00 UTTAR DINAJPUR ANKUR GRAM UNNAYAN SOCIETY(GSTN-NA) 39517610.00 -2.00 38727257.80 Three Crore Eighty Seven Lakh Twenty Seven Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: LIMRA SOCIAL WELFARE SOCIETY(36751377.30)
BOQ Summary Details Tender Title: EOI Cum RFP WBPHED/EE/RS/e01/2022-2023/S11 Tender ID: 2022_PHED_382524_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LIMRA SOCIAL WELFARE SOCIETY 36751377.30 L1
2 UTTAR DINAJPUR ANKUR GRAM UNNAYAN SOCIETY 38727257.80 L2
3 KHAGRABARI RURAL ENERGY DEVELOPMENT ASSOCIATION 39438574.78 L3
4 IMAGIN 39478092.39 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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