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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L1 | Accepted-AOC Accepted L1(Lowest Rate) |
| 2 | L2₹2.3 Cr+₹2.8 L (1.21%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹2.3 Cr+₹2.8 L (1.21%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹2.4 Cr+₹4.0 L (1.71%)Rejected-Finance RANCHI ROAD BANS BANGLOW PURULIA | PURULIA | PURULIA | WEST BENGAL | ₹2.4 Cr+₹4.0 L (1.71%) | L3 | Rejected-Finance High Rate |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 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, 6 nos School for 201-500 Students, 1 no School for 501-800 Students and 1 no School above 800 Students within Puncha Block (Part-A) of Purulia District under Purulia Divisio
2021_PHED_353688_1
NIeT No. 05 of the FY 2021-2022 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
Puncha Block (Part-A) of Purulia District
Please Refer Tender Details
8 documents required · 8 mandatory
₹4.6 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 07:01 PM Tender Title: NIeT No. 05 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl21 Tender ID: 2021_PHED_353688_1
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, 6 nos School for 201-500 Students, 1 no School for 501-800 Students and 1 no School above 800 Students within Puncha Block (Part-A) of Purulia District under Purulia Division, PHE Dte. (Sl no.21)
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 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 23229575.00 1.00 23461870.75 Two Crore Thirty Four Lakh Sixty One Thousand Eight Hundred and Seventy
2.00 MS D.PALIT AND CO.(GSTN-19AFLPP8157P1ZB) 23229575.00 1.50 23578018.63 Two Crore Thirty Five Lakh Seventy Eight Thousand Eighteen
3.00 M DHARA AND BROTHERS(GSTN-NA) 23229575.00 -.21 23180792.89 Two Crore Thirty One Lakh Eighty Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: M DHARA AND BROTHERS(23180792.89)
BOQ Summary Details Tender Title: NIeT No. 05 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl21 Tender ID: 2021_PHED_353688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M DHARA AND BROTHERS 23180792.89 L1
2 ANUP KUMAR SAHA 23461870.75 L2
3 MS D.PALIT AND CO. 23578018.63 L3
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