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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Accepted L1(Lowest Rate) |
| 2 | L2₹1.5 Cr+₹2.4 L (1.59%)Rejected-Finance RANCHI ROAD BANS BANGLOW PURULIA | PURULIA | PURULIA | WEST BENGAL | ₹1.5 Cr+₹2.4 L (1.59%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹1.5 Cr+₹2.7 L (1.83%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹1.5 Cr+₹2.7 L (1.83%) | L3 | Rejected-Finance High Rate |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 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 12nos AWC within Raghunathpur-I Block (Part-A) and 6 nos AWC within Raghunathpur-I Block (Part-D-I) of Purulia District under Purulia Division, PHE Dte. (Phase-I)
2022_PHED_411524_8
NIeT No. 12 of the FY 2022-2023 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
Raghunathpur-I Block(Part-D-I) of Purulia District
Please Refer Tender Details
8 documents required · 8 mandatory
₹3.0 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 05:15 PM Tender Title: NIeT No. 12 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._SL8 Tender ID: 2022_PHED_411524_8
Tender Inviting Authority: Superintending Engineer-I, PMU, WBPWSP (P), PHE Dte.
Name of Work: Water supply Tap Connection Arrangement for 12nos AWC within Raghunathpur-I Block (Part-A) & 6 nos AWC within Raghunathpur-I Block (Part-D-I ) of Purulia District under Purulia Division, PHE Dte. (Phase-I) (SL-8)
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 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 14885992.00 1.80 15153939.86 One Crore Fifty One Lakh Fifty Three Thousand Nine Hundred and Thirty Nine
2.00 MS D.PALIT AND CO.(GSTN-19AFLPP8157P1ZB) 14885992.00 1.56 15118213.48 One Crore Fifty One Lakh Eighteen Thousand Two Hundred and Thirteen
3.00 SANTANU BANERJEE(GSTN-19ADLPB0725B1Z4) 14885992.00 -0.03 14881526.20 One Crore Fourty Eight Lakh Eighty One Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: SANTANU BANERJEE(14881526.20)
BOQ Summary Details Tender Title: NIeT No. 12 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._SL8 Tender ID: 2022_PHED_411524_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTANU BANERJEE 14881526.20 L1
2 MS D.PALIT AND CO. 15118213.48 L2
3 ANUP KUMAR SAHA 15153939.86 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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