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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC Accepted L1(Lowest Rate) |
| 2 | L2₹1.6 Cr+₹1.9 L (1.22%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹1.6 Cr+₹1.9 L (1.22%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹1.6 Cr+₹3.0 L (1.90%)Rejected-Finance RANCHI ROAD BANS BANGLOW PURULIA | PURULIA | PURULIA | WEST BENGAL | ₹1.6 Cr+₹3.0 L (1.90%) | L3 | Rejected-Finance High Rate |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 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 37nos School upto 200 Students, within Arsha Block (Part-B) of Purulia District under Purulia Division, PHE Dte.
2021_PHED_353688_8
NIeT No. 05 of the FY 2021-2022 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
Arsha Block (Part-B) of Purulia District
Please Refer Tender Details
8 documents required · 8 mandatory
₹3.1 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 07:25 PM Tender Title: NIeT No. 05 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl28 Tender ID: 2021_PHED_353688_8
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Water supply Tap Connection Arrangement for 37nos School upto 200 Students, within Arsha Block (Part-B) of Purulia District under Purulia Division, PHE Dte. (Sl no.28)
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) 15605873.00 1.12 15780658.78 One Crore Fifty Seven Lakh Eighty Thousand Six Hundred and Fifty Eight
2.00 MS D.PALIT AND CO.(GSTN-19AFLPP8157P1ZB) 15605873.00 1.80 15886778.71 One Crore Fifty Eight Lakh Eighty Six Thousand Seven Hundred and Seventy Eight
3.00 MEGA SOLAR ENERGY(GSTN-19AHPPA0346R1ZV) 15605873.00 -.10 15590267.13 One Crore Fifty Five Lakh Ninty Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: MEGA SOLAR ENERGY(15590267.13)
BOQ Summary Details Tender Title: NIeT No. 05 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl28 Tender ID: 2021_PHED_353688_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEGA SOLAR ENERGY 15590267.13 L1
2 ANUP KUMAR SAHA 15780658.78 L2
3 MS D.PALIT AND CO. 15886778.71 L3
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