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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹2.3 Cr+₹4.6 L (1.99%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹2.3 Cr+₹4.6 L (1.99%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹2.3 Cr+₹4.8 L (2.09%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹2.3 Cr+₹4.8 L (2.09%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
3 Nov 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
Construction of Over Head Reservoir (OHR) of 1000 Cum Capacity, Staging Height 20 mtr. at existing OHR Campus (Rahardaga Mouza ) of Joypur W/S Scheme under Purulia Sadar Sub-Division of Purulia Division, P.H.E. Dte.
2022_PHED_412227_1
NIeT No. 13 of the FY 2022-2023 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
270 days
Joypur
Please refer Tender documents.
5 documents required · 5 mandatory
₹4.6 L
15 Dec 2022
29 Sept 2022
7 Nov 2022
29 Sept 2022
3 Nov 2022
29 Sept 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 01-Dec-2022 06:11 PM Tender Title: NIeT No. 13 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL-1 Tender ID: 2022_PHED_412227_1
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Construction of Over Head Reservoir (OHR) of 1000 Cum Capacity, Staging Height 20 mtr. at existing OHR Campus (Rahardaga Mouza ) of Joypur W/S Scheme under Purulia Sadar Sub-Division of Purulia Division, P.H.E. Dte. (SL-1)
Contract No: 13 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 SADHAN GORAIN(GSTN-19AJOPG4412H1Z7) 22952283.00 -0.10 22929330.72 Two Crore Twenty Nine Lakh Twenty Nine Thousand Three Hundred and Thirty
2.00 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 22952283.00 1.89 23386081.15 Two Crore Thirty Three Lakh Eighty Six Thousand Eighty One
3.00 M/S TARUN KUMAR PATRA(GSTN-19AADFT4446J1ZU) 22952283.00 1.99 23409033.43 Two Crore Thirty Four Lakh Nine Thousand Thirty Three
Lowest Amount Quoted BY: SADHAN GORAIN(22929330.72)
BOQ Summary Details Tender Title: NIeT No. 13 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL-1 Tender ID: 2022_PHED_412227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHAN GORAIN 22929330.72 L1
2 ANUP KUMAR SAHA 23386081.15 L2
3 M/S TARUN KUMAR PATRA 23409033.43 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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