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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.4 Cr+₹1.5 L (1.11%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹1.4 Cr+₹1.5 L (1.11%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹1.4 Cr+₹2.7 L (2.00%)Rejected-Finance | ₹1.4 Cr+₹2.7 L (2.00%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
| 4 | Rejected-Technical VILL P O SATITARA PS BURWAN DIST MURSHIDABAD PIN 742132 | SATITARA | MURSHIDABAD | WEST BENGAL | 742132 | - | - | Rejected-Technical Incomplete Credential, mismatched of date in partnership deed and Incorporation PAN date |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
3 Jan 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
Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM) and JAL SAPNA at different habitation and extention of distribution pipe line for Augmentation of Balarampur (Zone-II) W/S Scheme of Purulia Sadar
2021_PHED_355222_3
NIeT No. 08 of the FY 2021-2022 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
Manbazar
Please refer Tender documents.
9 documents required · 9 mandatory
₹2.7 L
23 Feb 2022
9 Dec 2021
6 Jan 2022
9 Dec 2021
3 Jan 2022
9 Dec 2021
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 21-Jan-2022 05:54 PM Tender Title: NIeT No. 08 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte., SL3 Tender ID: 2021_PHED_355222_3
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM) and JAL SAPNA at different habitation and extention of distribution pipe line for Augmentation of Balarampur (Zone-II) W/S Scheme of Purulia Sadar Sub_Division under Purulia Division PHE Dte. [Part-F : RANGADIH(Part) MOUZA] (SL No.3)
Contract No: NIeT No. 08 of the FY 2021-2022 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 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 13673502.00 1.00 13810237.02 One Crore Thirty Eight Lakh Ten Thousand Two Hundred and Thirty Seven
2.00 SADHAN GORAIN(GSTN-19AJOPG4412H1Z7) 13673502.00 -.11 13658461.15 One Crore Thirty Six Lakh Fifty Eight Thousand Four Hundred and Sixty One
3.00 SANTANU BANERJEE(GSTN-NA) 13673502.00 1.89 13931931.19 One Crore Thirty Nine Lakh Thirty One Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: SADHAN GORAIN(13658461.15)
BOQ Summary Details Tender Title: NIeT No. 08 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte., SL3 Tender ID: 2021_PHED_355222_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHAN GORAIN 13658461.15 L1
2 ANUP KUMAR SAHA 13810237.02 L2
3 SANTANU BANERJEE 13931931.19 L3
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