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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.6 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹35.8 L+₹18,078.12 (0.51%)Rejected-Finance BIMAGAR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹36.4 L+₹81,351.57 (2.28%)Rejected-Finance 2 2 SUKANTA SARANI 4TH LANE PO NONA CHANDANPUKUR BARRACKPORE KOLKATA PIN 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L3 | Rejected-Finance Rejected as higher than the L1 | |
| 4 | L4₹36.5 L+₹90,390.64 (2.54%)Rejected-Finance | L4 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹36.2 L
EMD Value
₹72,313
Closing Date
30 Dec 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Construction of Pump House, Boundary Wall at Paschim Goalgaon Pipe Water Supply Scheme at Goalpokhar-II Block of Uttar Dinajpur District under Raiganj Division.( Pump House at Head Work,2nd TubeWell and Boundary Wall at Head work Site and 2nd Tube-
2022_PHED_433751_24
15 of EE/RD/PHED of 2022-2023
Open Tender
CIVIL WORKS
Percentage
60 days
GOALPOKHAR-II BLOCK
Please refer Tender documents.
5 documents required · 5 mandatory
₹72,313
27 May 2026
15 Dec 2022
2 Jan 2023
15 Dec 2022
30 Dec 2022
15 Dec 2022
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 31-Jan-2023 05:03 PM Tender Title: 15 of EE/RD/PHED of 2022-2023 Tender ID: 2022_PHED_433751_24
Tender Inviting Authority: THE EXECUTIGVE ENGINEER, RAIGANJ DIVISION, PHE DTE.
Name of Work: Construction Of Pump House & Boundary Wall at PASCHIM GOALGAON Pipe Water Supply Scheme at GOALPOKHAR-II Block of Uttar Dinajpur District under Raiganj Division.( Pump House at Head Work,2nd TubeWell and Boundary Wall at Head work Site and 2nd Tube-Well. )
Contract No: 15 of 2022-2023 Group Sl- 24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DULAL MAJUMDAR(GSTN-19AQPPM4891A1ZH) 3615625.65 1.00 3651781.91 Thirty Six Lakh Fifty One Thousand Seven Hundred and Eighty One
2.00 M/s Maa Tara Construction(GSTN-19AAPFM3731M1ZP) 3615625.65 -1.00 3579469.39 Thirty Five Lakh Seventy Nine Thousand Four Hundred and Sixty Nine
3.00 SAHA CONSTRUCTION(GSTN-19ALKPS4602D1Z3) 3615625.65 .75 3642742.84 Thirty Six Lakh Fourty Two Thousand Seven Hundred and Fourty Two
4.00 HERO CONSTRUCTION(GSTN-19AMTPP3287H1Z8) 3615625.65 -1.50 3561391.27 Thirty Five Lakh Sixty One Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: HERO CONSTRUCTION(3561391.27)
BOQ Summary Details Tender Title: 15 of EE/RD/PHED of 2022-2023 Tender ID: 2022_PHED_433751_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HERO CONSTRUCTION 3561391.27 L1
2 M/s Maa Tara Construction 3579469.39 L2
3 SAHA CONSTRUCTION 3642742.84 L3
4 DULAL MAJUMDAR 3651781.91 L4
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