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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 195 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹1.6 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.6 Cr+₹3.0 L (1.91%)Rejected-Finance | ₹1.6 Cr+₹3.0 L (1.91%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹1.6 Cr+₹4.3 L (2.71%)Rejected-Finance RANCHI ROAD BANS BANGLOW PURULIA | PURULIA | PURULIA | WEST BENGAL | ₹1.6 Cr+₹4.3 L (2.71%) | L3 | Rejected-Finance High Rate |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
13 May 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 20 nos AWC within Joypur Block (Part-D) of Purulia District under Purulia Division, PHE Dte.
2022_PHED_376999_9
NIeT No. 03 of the FY 2022-2023 of the SE-I, PMU
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
Joypur Block (Part-D) of Purulia District
Please Refer Tender Details
8 documents required · 8 mandatory
₹3.2 L
23 Jun 2022
19 Apr 2022
16 May 2022
19 Apr 2022
13 May 2022
19 Apr 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 26-May-2022 02:28 PM Tender Title: NIeT No. 03 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte._SL9 Tender ID: 2022_PHED_376999_9
Tender Inviting Authority: Superintending Engineer-I, Project Management Unit, WBPWSP (P), PHE Dte.
Name of Work: Water supply Tap Connection Arrangement for 20 nos AWC within Joypur Block (Part-D) of Purulia District under Purulia Division, PHE Dte.(SL. No. 9)
Contract No: NIeT No. 03 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 PRINCE INDUSTRIES ( INDIA)(GSTN-19AENPG6572Q1ZJ) 15838293.00 1.75 16115463.13 One Crore Sixty One Lakh Fifteen Thousand Four Hundred and Sixty Three
2.00 SINGHA ENTERPRISE(GSTN-19AWZPS5655A1ZT) 15838293.00 -0.16 15812951.73 One Crore Fifty Eight Lakh Tweleve Thousand Nine Hundred and Fifty One
3.00 MS D.PALIT AND CO.(GSTN-19AFLPP8157P1ZB) 15838293.00 2.55 16242169.47 One Crore Sixty Two Lakh Fourty Two Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: SINGHA ENTERPRISE(15812951.73)
BOQ Summary Details Tender Title: NIeT No. 03 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte._SL9 Tender ID: 2022_PHED_376999_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGHA ENTERPRISE 15812951.73 L1
2 PRINCE INDUSTRIES ( INDIA) 16115463.13 L2
3 MS D.PALIT AND CO. 16242169.47 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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