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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC 195 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹2.3 Cr | L1 | Accepted-AOC Accepted L1(Lowest Rate) |
| 2 | L2₹2.3 Cr+₹3.2 L (1.36%)Rejected-Finance | ₹2.3 Cr+₹3.2 L (1.36%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹2.4 Cr+₹3.9 L (1.66%)Rejected-Finance | ₹2.4 Cr+₹3.9 L (1.66%) | L3 | Rejected-Finance High Rate |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
28 Feb 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 50 nos School upto 200 Students within Kashipur Block (Part -B) and 5 nos School for 200 Students within Saturi Block (Part-B) of Purulia District under Purulia Division, PHE Dte.
2022_PHED_364149_10
NIeT No. 09 of the FY 2021-2022 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
Kashipur(Part -B) Saturi Block (Part-B)
Please Refer Tender Details
8 documents required · 8 mandatory
₹4.6 L
4 Apr 2022
3 Feb 2022
3 Mar 2022
3 Feb 2022
28 Feb 2022
3 Feb 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 14-Mar-2022 04:22 PM Tender Title: NIeT No. 09 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl10 Tender ID: 2022_PHED_364149_10
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Water supply Tap Connection Arrangement for 50 nos School upto 200 Students within Kashipur Block (Part -B) and 5 nos School for 200 Students within Saturi Block (Part-B) of Purulia District under Purulia Division, PHE Dte. (Sl no.10)
Contract No: NIeT No. 09 of the FY 2021-2022 of the Superintending Engineer-I, Project Management Unit, WBPWSP (P), PHE Dte.(2nd Call)
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) 23197920.00 -.16 23160803.33 Two Crore Thirty One Lakh Sixty Thousand Eight Hundred and Three
2.00 PRINCE INDUSTRIES ( INDIA)(GSTN-19AENPG6572Q1ZJ) 23197920.00 1.50 23545888.80 Two Crore Thirty Five Lakh Fourty Five Thousand Eight Hundred and Eighty Eight
3.00 RAJKUMAR SINGHA(GSTN-NA) 23197920.00 1.20 23476295.04 Two Crore Thirty Four Lakh Seventy Six Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: SINGHA ENTERPRISE(23160803.33)
BOQ Summary Details Tender Title: NIeT No. 09 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl10 Tender ID: 2022_PHED_364149_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGHA ENTERPRISE 23160803.33 L1
2 RAJKUMAR SINGHA 23476295.04 L2
3 PRINCE INDUSTRIES ( INDIA) 23545888.80 L3
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