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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹1.6 Cr | L1 | Accepted-AOC Accepted L1(Lowest Rate) |
| 2 | L2₹1.6 Cr+₹1.7 L (1.07%)Rejected-Finance 17 KALI CHARAN DUTTA ROAD BEHALA KOLKATA 700061 | KOLKATA | WEST BENGAL | 700061 | ₹1.6 Cr+₹1.7 L (1.07%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹1.7 Cr+₹5.7 L (3.57%)Rejected-Finance RANCHI ROAD BANS BANGLOW PURULIA | PURULIA | PURULIA | WEST BENGAL | ₹1.7 Cr+₹5.7 L (3.57%) | L3 | Rejected-Finance High Rate |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
3 Jan 2022, 6:30 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 38 nos School upto 200 Students, within Purulia-II Block (Part-B) of Purulia District under Purulia Division, PHE Dte.
2021_PHED_352959_8
NIeT No. 03 of the FY 2021-2022 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
Purulia-II Block (Part-B) of Purulia
Please Refer Tender Details
8 documents required · 8 mandatory
₹3.2 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 02:27 PM Tender Title: NIeT No. 03 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl8 Tender ID: 2021_PHED_352959_8
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Water supply Tap Connection Arrangement for 38 nos School upto 200 Students, within Purulia-II Block (Part-B) of Purulia District under Purulia Division, PHE Dte. (Sl no.8)
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) 16027654.00 2.99 16506880.85 One Crore Sixty Five Lakh Six Thousand Eight Hundred and Eighty
2.00 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 16027654.00 -.56 15937899.14 One Crore Fifty Nine Lakh Thirty Seven Thousand Eight Hundred and Ninty Nine
3.00 JYOTY SOLAR POWER(GSTN-19APDPD3156N1ZP) 16027654.00 .50 16107792.27 One Crore Sixty One Lakh Seven Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: ANUP KUMAR SAHA(15937899.14)
BOQ Summary Details Tender Title: NIeT No. 03 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl8 Tender ID: 2021_PHED_352959_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR SAHA 15937899.14 L1
2 JYOTY SOLAR POWER 16107792.27 L2
3 MS D.PALIT AND CO. 16506880.85 L3
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