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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | ₹1.5 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.5 Cr+₹2.7 L (1.87%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹1.5 Cr+₹2.7 L (1.87%) | L2 | Rejected-Finance Highest rate quoted by the L3 Bidder |
| 3 | L3₹1.5 Cr+₹3.8 L (2.62%)Rejected-Finance | ₹1.5 Cr+₹3.8 L (2.62%) | L3 | Rejected-Finance Higher rate quoted by the L2 Bidder |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
18 Dec 2021, 6:00 pmClosed
Superintending Engineer-I, PMU, WBPWSP(P), PHE Dte
Project Management Unit, West Bengal Piped Water Supply Project (Purulia), PHE Complex, Ranchi Road, North Lake Road Entry, Purulia-723101
Supplying and laying of HDPE pipe and laying of DI pipe line for Distribution System of augmentation of Baghmundi W/S Scheme of Purulia Sadar Sub_ Division under Purulia Division PHE Dte. (Part-B Water supply through direct pumping)
2021_PHED_352703_5
NIeT No. 02 of the FY 2021-2022 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
Baghmundi
Please refer Tender documents.
9 documents required · 9 mandatory
₹3.0 L
17 Jan 2022
25 Nov 2021
21 Dec 2021
25 Nov 2021
18 Dec 2021
25 Nov 2021
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 27-Dec-2021 02:30 PM Tender Title: NIeT No. 02 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte., SL5 Tender ID: 2021_PHED_352703_5
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Supplying & laying of HDPE pipe and laying of DI pipe line for Distribution System of augmentation of Baghmundi W/S Scheme of Purulia Sadar Sub_Division under Purulia Division PHE Dte. (Part-B : Water supply through direct pumping) (SL no. 5)
Contract No: NIeT No. 02 of the FY 2021-2022 of the Superintending Engineer-I, Project Management Unit, WBPWSP(P), PHE Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KOUSHIK CHATTERJEE(GSTN-19AHKPC4421A1ZX) 14769829.00 -.85 14644285.45 One Crore Fourty Six Lakh Fourty Four Thousand Two Hundred and Eighty Five
2.00 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 14769829.00 1.00 14917527.29 One Crore Fourty Nine Lakh Seventeen Thousand Five Hundred and Twenty Seven
3.00 SANTANU BANERJEE(GSTN-NA) 14769829.00 1.75 15028301.01 One Crore Fifty Lakh Twenty Eight Thousand Three Hundred and One
Lowest Amount Quoted BY: KOUSHIK CHATTERJEE(14644285.45)
BOQ Summary Details Tender Title: NIeT No. 02 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte., SL5 Tender ID: 2021_PHED_352703_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOUSHIK CHATTERJEE 14644285.45 L1
2 ANUP KUMAR SAHA 14917527.29 L2
3 SANTANU BANERJEE 15028301.01 L3
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