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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | ₹1 | 1 | Accepted-AOC w |
| 2 | 2₹2+₹1 (100.0%)Rejected-Finance ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | ₹2+₹1 (100.0%) | 2 | Rejected-Finance Q |
| 3 | 3₹3+₹2 (200.0%)Rejected-Finance | ₹3+₹2 (200.0%) | 3 | Rejected-Finance Q |
Tender Value
₹3.6 Cr
EMD Value
₹7.3 L
Closing Date
14 Jan 2023, 5:00 pmClosed
Executive Engineer Cooch Behar Division PHE Dte
cd
NIJTARAF
2022_PHED_432327_3
23/CD/2022-23 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
150 days
Cooch Behar
Please refer Tender documents.
3 documents required · 3 mandatory
₹7.3 L
28 Feb 2025
27 Dec 2022
16 Jan 2023
27 Dec 2022
14 Jan 2023
27 Dec 2022
eProcurement System of Government of West Bengal Created By: SUBRATA DHAR Created Date/Time: 08-Feb-2023 11:08 AM Tender Title: NIJTARAF Tender ID: 2022_PHED_432327_3
Tender Inviting Authority: EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE.
Name of Work: Execution of different works related to NIJTARAF PWSS under JAL JEEVAN MISSION
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAPASH KUMAR BHOWMICK(GSTN-19AAMFT5713B1Z6) 36262391.80 3.90 37676625.08 Three Crore Seventy Six Lakh Seventy Six Thousand Six Hundred and Twenty Five
2.00 SHREE RANI SATI ENTERPRISE(GSTN-19ADVPG2171L1Z0) 36262391.80 2.50 37168951.60 Three Crore Seventy One Lakh Sixty Eight Thousand Nine Hundred and Fifty One
3.00 M/S TORSHA CONSTRUCTION(GSTN-NA) 36262391.80 -.05 36244260.60 Three Crore Sixty Two Lakh Fourty Four Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: M/S TORSHA CONSTRUCTION(36244260.60)
BOQ Summary Details Tender Title: NIJTARAF Tender ID: 2022_PHED_432327_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TORSHA CONSTRUCTION 36244260.60 L1
2 SHREE RANI SATI ENTERPRISE 37168951.60 L2
3 TAPASH KUMAR BHOWMICK 37676625.08 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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