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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | ₹1 | 1 | Accepted-AOC s |
| 2 | 2₹2Rejected-Finance 0 JANAI JANAI CHANDITALA HOOGHLY WEST BENGAL 712304 UDYAM WB 07 0059321 | HOOGHLY | WEST BENGAL | 712304 | ₹2 | 2 | Rejected-Finance h |
| 3 | 3₹3Rejected-Finance | ₹3 | 3 | Rejected-Finance h |
Tender Value
₹8.0 L
EMD Value
₹15,918
Closing Date
19 Jul 2021, 4:00 pmClosed
Executive Engineer Cooch Behar Division PHE Dte
CD
CHHATWA
2021_PHED_336002_16
02/CD/2021-22
Open Tender
CIVIL WORKS
90 days
COOCH BEHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,918
29 Apr 2026
10 Jul 2021
21 Jul 2021
10 Jul 2021
19 Jul 2021
10 Jul 2021
eProcurement System of Government of West Bengal Created By: NITYANANDA ACHARYA Created Date/Time: 26-Jul-2021 04:40 PM Tender Title: CHHATWA Tender ID: 2021_PHED_336002_16
Tender Inviting Authority: EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE.
Name of Work: Providing House connection for CHHATWA PWSS under Cooch Behar Division. PHE Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Das Enterprise(GSTN-19ADLPD5444K1Z9) 795912.32 2.75 817799.91 Eight Lakh Seventeen Thousand Seven Hundred and Ninty Nine
2.00 TAPU BANIK(GSTN-19ADVPB1737F1ZG) 795912.32 2.99 819710.10 Eight Lakh Ninteen Thousand Seven Hundred and Ten
3.00 MA MAHAMAYA UNP CO OP LAB CONT AND CONSTN SOC LTD(GSTN-NA) 795912.32 1.47 807612.23 Eight Lakh Seven Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: MA MAHAMAYA UNP CO OP LAB CONT AND CONSTN SOC LTD(807612.23)
BOQ Summary Details Tender Title: CHHATWA Tender ID: 2021_PHED_336002_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA MAHAMAYA UNP CO OP LAB CONT AND CONSTN SOC LTD 807612.23 L1
2 Das Enterprise 817799.91 L2
3 TAPU BANIK 819710.10 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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01cor.pdf
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BOQ_641266.xls
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