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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | ₹1.6 Cr | L1 | Accepted-AOC Accepted L1(Lowest Rate) |
| 2 | L2₹1.6 Cr+₹2.0 L (1.26%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹1.6 Cr+₹2.0 L (1.26%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹1.6 Cr+₹4.4 L (2.78%)Rejected-Finance RANCHI ROAD BANS BANGLOW PURULIA | PURULIA | PURULIA | WEST BENGAL | ₹1.6 Cr+₹4.4 L (2.78%) | L3 | Rejected-Finance High Rate |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
28 Feb 2022, 6:00 pmClosed
Superintending Engineer-I
PROJECT MANAGEMENT UNIT, West Bengal Piped Water Supply Project (Purulia), Public Health Engineering Directorate, PHE Complex, Ranchi Road, North Lake Road Entry, Purulia-723101
Water supply Tap Connection Arrangement for 38 nos School upto 200 Students, within Manbazar-II Block (Part-B) of Purulia District under Purulia Division, PHE Dte.
2022_PHED_364149_3
NIeT No. 09 of the FY 2021-2022 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
Manbazar-II Block (Part-B) of Purulia District
Please Refer Tender Details
8 documents required · 8 mandatory
₹3.2 L
4 Apr 2022
3 Feb 2022
3 Mar 2022
3 Feb 2022
28 Feb 2022
3 Feb 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 14-Mar-2022 04:10 PM Tender Title: NIeT No. 09 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl3 Tender ID: 2022_PHED_364149_3
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Water supply Tap Connection Arrangement for 38 nos School upto 200 Students, within Manbazar-II Block (Part-B) of Purulia District under Purulia Division, PHE Dte. (Sl no.3)
Contract No: NIeT No. 09 of the FY 2021-2022 of the Superintending Engineer-I, Project Management Unit, WBPWSP (P), PHE Dte.(2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 16027654.00 1.01 16189533.31 One Crore Sixty One Lakh Eighty Nine Thousand Five Hundred and Thirty Three
2.00 KOUSHIK CHATTERJEE(GSTN-19AHKPC4421A1ZX) 16027654.00 -.25 15987584.87 One Crore Fifty Nine Lakh Eighty Seven Thousand Five Hundred and Eighty Four
3.00 MS D.PALIT AND CO.(GSTN-19AFLPP8157P1ZB) 16027654.00 2.52 16431550.88 One Crore Sixty Four Lakh Thirty One Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: KOUSHIK CHATTERJEE(15987584.87)
BOQ Summary Details Tender Title: NIeT No. 09 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl3 Tender ID: 2022_PHED_364149_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOUSHIK CHATTERJEE 15987584.87 L1
2 ANUP KUMAR SAHA 16189533.31 L2
3 MS D.PALIT AND CO. 16431550.88 L3
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