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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹2.4 Cr+₹2.9 L (1.22%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹2.4 Cr+₹2.9 L (1.22%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹2.4 Cr+₹4.0 L (1.69%)Rejected-Finance | ₹2.4 Cr+₹4.0 L (1.69%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹2.4 Cr
EMD Value
₹4.7 L
Closing Date
22 Dec 2021, 4:00 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 FHTC in connection with JJM and JAL SAPNA at different habitation and extension of distribution pipeline under command area of augmentation of Lagda W S Scheme of Purulia Sadar Sub Division under Purulia Division PHE Dte. (Part-B)
2021_PHED_353320_2
NIeT No. 04 of the FY 2021-2022 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
Purulia-I
Please refer Tender documents.
9 documents required · 9 mandatory
₹4.7 L
18 Jan 2022
29 Nov 2021
24 Dec 2021
29 Nov 2021
22 Dec 2021
29 Nov 2021
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 07-Jan-2022 03:12 PM Tender Title: NIeT No. 04 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte., SL2 Tender ID: 2021_PHED_353320_2
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Providing FHTC in connection with JJM & JAL SAPNA at different habitation and extension of distribution pipeline under command area of augmentation of Lagda W/S Scheme of Purulia Sadar Sub_Division under Purulia Division PHE Dte. (Part-B : Water Supply through direct pumping at Lagda Mouza) (SL No.2)
Contract No: NIeT No. 04 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) 23747873.00 -.10 23724125.13 Two Crore Thirty Seven Lakh Twenty Four Thousand One Hundred and Twenty Five
2.00 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 23747873.00 1.12 24013849.18 Two Crore Fourty Lakh Thirteen Thousand Eight Hundred and Fourty Nine
3.00 SANTANU BANERJEE(GSTN-NA) 23747873.00 1.59 24125464.18 Two Crore Fourty One Lakh Twenty Five Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: SADHAN GORAIN(23724125.13)
BOQ Summary Details Tender Title: NIeT No. 04 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte., SL2 Tender ID: 2021_PHED_353320_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHAN GORAIN 23724125.13 L1
2 ANUP KUMAR SAHA 24013849.18 L2
3 SANTANU BANERJEE 24125464.18 L3
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