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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC Accepted L1(Lowest Rate) |
| 2 | L2₹2.3 Cr+₹2.7 L (1.22%)Rejected-Finance 8 DR ASHUTOSH SARANI KOLKATA WEST BENGAL 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | ₹2.3 Cr+₹2.7 L (1.22%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹2.3 Cr+₹3.6 L (1.62%)Rejected-Finance | ₹2.3 Cr+₹3.6 L (1.62%) | L3 | Rejected-Finance High Rate |
| 4 | L3₹2.3 Cr+₹3.6 L (1.62%)Rejected-Finance | ₹2.3 Cr+₹3.6 L (1.62%) | L3 | Rejected-Finance High Rate |
| 5 | L4₹2.3 Cr+₹4.1 L (1.82%)Rejected-Finance | ₹2.3 Cr+₹4.1 L (1.82%) | L4 | Rejected-Finance High Rate |
Tender Value
₹2.2 Cr
EMD Value
₹4.5 L
Closing Date
7 Jan 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 47 nos School upto 200 Students, 4 nos School for 201-500 Students, 1 no School for 501-800 Students and 1 no School above 800 Students within Joypur Block (Part-A) of Purulia District under Purulia Divisio
2021_PHED_353688_2
NIeT No. 05 of the FY 2021-2022 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
Joypur Block (Part-A) of Purulia District
Please Refer Tender Details
8 documents required · 8 mandatory
₹4.5 L
15 Mar 2022
1 Dec 2021
10 Jan 2022
1 Dec 2021
7 Jan 2022
1 Dec 2021
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 02-Feb-2022 07:10 PM Tender Title: NIeT No. 05 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl22 Tender ID: 2021_PHED_353688_2
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Water supply Tap Connection Arrangement for 47 nos School upto 200 Students, 4 nos School for 201-500 Students, 1 no School for 501-800 Students and 1 no School above 800 Students within Joypur Block (Part-A) of Purulia District under Purulia Division, PHE Dte. (Sl no.22)
Contract No: NIeT No. 05 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 Bingas Electrical Electronics and Solar System(GSTN-19AANFB4503A1ZV) 22380259.00 1.50 22715962.89 Two Crore Twenty Seven Lakh Fifteen Thousand Nine Hundred and Sixty Two
2.00 B.K. ENTERPRISE(GSTN-19AFEPP2741J1Z8) 22380259.00 1.10 22626441.85 Two Crore Twenty Six Lakh Twenty Six Thousand Four Hundred and Fourty One
3.00 EQUIPMENTS AND SPARES AGENCIES(GSTN-NA) 22380259.00 -.12 22353402.69 Two Crore Twenty Three Lakh Fifty Three Thousand Four Hundred and Two
4.00 TAPAS SANTRA(GSTN-NA) 22380259.00 1.70 22760723.40 Two Crore Twenty Seven Lakh Sixty Thousand Seven Hundred and Twenty Three
5.00 RAJKUMAR SINGHA(GSTN-NA) 22380259.00 1.50 22715962.89 Two Crore Twenty Seven Lakh Fifteen Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: EQUIPMENTS AND SPARES AGENCIES(22353402.69)
BOQ Summary Details Tender Title: NIeT No. 05 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl22 Tender ID: 2021_PHED_353688_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EQUIPMENTS AND SPARES AGENCIES 22353402.69 L1
2 B.K. ENTERPRISE 22626441.85 L2
3 Bingas Electrical Electronics and Solar System 22715962.89 L3
4 RAJKUMAR SINGHA 22715962.89 L3
5 TAPAS SANTRA 22760723.40 L4
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