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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC RANCHI ROAD BANS BANGLOW PURULIA | PURULIA | PURULIA | WEST BENGAL | ₹2.3 Cr | L1 | Accepted-AOC Accepted L1(Lowest Rate) |
| 2 | L2₹2.3 Cr+₹1.7 L (0.75%)Rejected-Finance 17 KALI CHARAN DUTTA ROAD BEHALA KOLKATA 700061 | KOLKATA | WEST BENGAL | 700061 | ₹2.3 Cr+₹1.7 L (0.75%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹2.3 Cr+₹3.1 L (1.37%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹2.3 Cr+₹3.1 L (1.37%) | L3 | Rejected-Finance High Rate |
| 4 | L4₹2.3 Cr+₹5.0 L (2.21%)Rejected-Finance | ₹2.3 Cr+₹5.0 L (2.21%) | L4 | Rejected-Finance High Rate |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
3 Jan 2022, 6:30 pmClosed
Superintending Engineer-I
PROJECT MANAGEMENT UNIT, West Bengal Piped Water Supply Project (Purulia),
Water supply Tap Connection Arrangement for 45 nos School upto 200 Students, 7 nos School for 201-500 Students, 1 no School for 501-800 Students and 1 no School above 800 Students within Hura Block (Part-A) of Purulia District under Purulia Division
2021_PHED_352959_13
NIeT No. 03 of the FY 2021-2022 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
PMU, WBPWSP(Purulia), P.H.E. Dte., Govt.of W.B.
Please Refer Tender Details
8 documents required · 8 mandatory
₹4.6 L
8 Mar 2022
26 Nov 2021
5 Jan 2022
26 Nov 2021
3 Jan 2022
26 Nov 2021
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 31-Jan-2022 03:27 PM Tender Title: NIeT No. 03 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl13 Tender ID: 2021_PHED_352959_13
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Water supply Tap Connection Arrangement for 45 nos School upto 200 Students, 7 nos School for 201-500 Students, 1 no School for 501-800 Students and 1 no School above 800 Students within Hura Block (Part-A) of Purulia District under Purulia Division, PHE Dte (Sl no.13)
Contract No: NIeT No. 03 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 MS D.PALIT AND CO.(GSTN-19AFLPP8157P1ZB) 22810673.00 -.25 22753646.32 Two Crore Twenty Seven Lakh Fifty Three Thousand Six Hundred and Fourty Six
2.00 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 22810673.00 1.12 23066152.54 Two Crore Thirty Lakh Sixty Six Thousand One Hundred and Fifty Two
3.00 JYOTY SOLAR POWER(GSTN-19APDPD3156N1ZP) 22810673.00 .50 22924726.37 Two Crore Twenty Nine Lakh Twenty Four Thousand Seven Hundred and Twenty Six
4.00 EQUIPMENTS AND SPARES AGENCIES(GSTN-NA) 22810673.00 1.95 23255481.12 Two Crore Thirty Two Lakh Fifty Five Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: MS D.PALIT AND CO.(22753646.32)
BOQ Summary Details Tender Title: NIeT No. 03 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl13 Tender ID: 2021_PHED_352959_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS D.PALIT AND CO. 22753646.32 L1
2 JYOTY SOLAR POWER 22924726.37 L2
3 ANUP KUMAR SAHA 23066152.54 L3
4 EQUIPMENTS AND SPARES AGENCIES 23255481.12 L4
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