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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.1 Cr+₹1.3 L (1.17%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹1.1 Cr+₹1.3 L (1.17%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹1.1 Cr+₹2.3 L (2.13%)Rejected-Finance | ₹1.1 Cr+₹2.3 L (2.13%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 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) WS Scheme of Purulia Sadar
2021_PHED_355222_2
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
₹2.2 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 05:48 PM Tender Title: NIeT No. 08 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte., SL2 Tender ID: 2021_PHED_355222_2
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-H : BALARAMPUR(Part) MOUZA] (SL No.2)
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 SADHAN GORAIN(GSTN-19AJOPG4412H1Z7) 10785424.00 -.15 10769245.86 One Crore Seven Lakh Sixty Nine Thousand Two Hundred and Fourty Five
2.00 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 10785424.00 1.02 10895435.32 One Crore Eight Lakh Ninty Five Thousand Four Hundred and Thirty Five
3.00 SANTANU BANERJEE(GSTN-NA) 10785424.00 1.98 10998975.40 One Crore Nine Lakh Ninty Eight Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: SADHAN GORAIN(10769245.86)
BOQ Summary Details Tender Title: NIeT No. 08 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte., SL2 Tender ID: 2021_PHED_355222_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHAN GORAIN 10769245.86 L1
2 ANUP KUMAR SAHA 10895435.32 L2
3 SANTANU BANERJEE 10998975.40 L3
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