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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC 160 103A A C ROAD P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹2.0 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹2.0 Cr+₹4.0 L (2.01%)Rejected-Finance 32 BIBIGANJ ROAD GORABAZAR BERHAMPORE MURSHIDABAD | BERHAMPORE | MURSHIDABAD | WEST BENGAL | ₹2.0 Cr+₹4.0 L (2.01%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹2.0 Cr+₹5.5 L (2.79%)Rejected-Finance VILL MAJDIA P O P S BERHAMPORE DIST MURSHIDABAD W B 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | ₹2.0 Cr+₹5.5 L (2.79%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
20 May 2022, 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
Water supply Tap Connection Arrangement for 25 nos AWC within Barabazar Block (Part R) of Purulia District under Purulia Division, PHE Dte.
2022_PHED_377373_1
NIeT No. 04 of the FY 2022-2023 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
Balarampur
Please refer Tender documents.
5 documents required · 5 mandatory
₹4.0 L
14 Jul 2022
21 Apr 2022
23 May 2022
21 Apr 2022
20 May 2022
21 Apr 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 09-Jun-2022 12:13 PM Tender Title: NIeT No. 04 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL1 Tender ID: 2022_PHED_377373_1
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Water supply Tap Connection Arrangement for 25 nos AWC within Barabazar Block (Part-R) of Purulia District under Purulia Division, PHE Dte. (SL - 1)
Contract No: 04 of the FY 2022-2023 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 MANASH GHOSH(GSTN-19AKAPG4688A1ZB) 19797866.00 -0.01 19795886.21 One Crore Ninty Seven Lakh Ninty Five Thousand Eight Hundred and Eighty Six
2.00 M/S. BIMALENDU BOSE(GSTN-19AAOFB9254F1Z2) 19797866.00 2.78 20348246.68 Two Crore Three Lakh Fourty Eight Thousand Two Hundred and Fourty Six
3.00 J.S. CONSTRUCTION(GSTN-NA) 19797866.00 2.00 20193823.32 Two Crore One Lakh Ninty Three Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: MANASH GHOSH(19795886.21)
BOQ Summary Details Tender Title: NIeT No. 04 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL1 Tender ID: 2022_PHED_377373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANASH GHOSH 19795886.21 L1
2 J.S. CONSTRUCTION 20193823.32 L2
3 M/S. BIMALENDU BOSE 20348246.68 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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