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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 195 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹1.7 Cr | L1 | Accepted-AOC Accepted L1(Lowest Rate) |
| 2 | L2₹1.7 Cr+₹4.5 L (2.71%)Rejected-Finance | ₹1.7 Cr+₹4.5 L (2.71%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹1.7 Cr+₹4.6 L (2.79%)Rejected-Finance | ₹1.7 Cr+₹4.6 L (2.79%) | L3 | Rejected-Finance High Rate |
Tender Value
₹1.7 Cr
EMD Value
₹3.3 L
Closing Date
1 Nov 2022, 6:30 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 Jhalda-I Block (Part-D) of Purulia District under Purulia Division, PHE Dte.
2022_PHED_411524_4
NIeT No. 12 of the FY 2022-2023 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
Jhalda-I Block (Part-D) of Purulia District
Please Refer Tender Details
8 documents required · 8 mandatory
₹3.3 L
22 Dec 2022
28 Sept 2022
3 Nov 2022
28 Sept 2022
1 Nov 2022
28 Sept 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 01-Dec-2022 05:05 PM Tender Title: NIeT No. 12 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._SL4 Tender ID: 2022_PHED_411524_4
Tender Inviting Authority: Superintending Engineer-I, PMU, WBPWSP (P), PHE Dte.
Name of Work: Water supply Tap Connection Arrangement for 20 nos AWC within Jhalda-I Block (Part-D) of Purulia District under Purulia Division, PHE Dte. (SL-4)
Contract No: NIeT No. 12 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 SINGHA ENTERPRISE(GSTN-19AWZPS5655A1ZT) 16539991.00 -0.16 16513527.01 One Crore Sixty Five Lakh Thirteen Thousand Five Hundred and Twenty Seven
2.00 PRINCE INDUSTRIES ( INDIA)(GSTN-19AENPG6572Q1ZJ) 16539991.00 2.63 16974992.76 One Crore Sixty Nine Lakh Seventy Four Thousand Nine Hundred and Ninty Two
3.00 S N POLYMERS PVT LTD(GSTN-19AAECS4069E1Z8) 16539991.00 2.55 16961760.77 One Crore Sixty Nine Lakh Sixty One Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: SINGHA ENTERPRISE(16513527.01)
BOQ Summary Details Tender Title: NIeT No. 12 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._SL4 Tender ID: 2022_PHED_411524_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGHA ENTERPRISE 16513527.01 L1
2 S N POLYMERS PVT LTD 16961760.77 L2
3 PRINCE INDUSTRIES ( INDIA) 16974992.76 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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