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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.5 LAccepted-AOC | L1 | Accepted-AOC Accepted L1(Lowest Rate) | |
| 2 | L2₹95.5 L+₹3.0 L (3.25%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹97.3 L+₹4.8 L (5.21%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L3 | Rejected-Finance High Rate |
Tender Value
₹95.5 L
EMD Value
₹1.9 L
Closing Date
18 Jan 2021, 6:00 pmClosed
Executive Engineer-II (Civil)
Project Management Unit, West Bengal Piped Water Supply Project (Purulia), Public Health Engineering Directorate, PHE Complex, Ranchi Road, North Lake Road Entry, Purulia-723101
Installation of 10 (Ten) nos. 1.00 H.P. capacity Solar Photovoltaic Submersible Pump set in pre-existing / new bore Tube well along with 1200 Watt peak capacity Solar photovoltaic array panels on steel structure including Supply and Delivery etc.
2020_PHED_311633_1
NIeT No. 11/PMU/WBPWSP(P)/PHE Dte./2020-21
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
Arsha
Please refer Tender Documents
9 documents required · 9 mandatory
₹1.9 L
Yes
4 Feb 2021
29 Dec 2020
21 Jan 2021
29 Dec 2020
18 Jan 2021
4 Jan 2021
eProcurement System of Government of West Bengal Created By: PARESH NATH RAY Created Date/Time: 01-Feb-2021 01:00 PM Tender Title: NIeT No. 11/PMU/WBPWSP(P)/PHE Dte./2020-21 SL1 Tender ID: 2020_PHED_311633_1
Tender Inviting Authority: Executive Engineer-II(Civil),PMU,WBPWSP(P),PHE Dte.
Name of Work: Installation of 10 (Ten) nos. 1.00 H.P. capacity Solar Photovoltaic Submersible Pump set in pre-existing / new bore Tube well along with 1200 Watt peak capacity Solar photovoltaic array panels on steel structure including Supply & Delivery of approved quality materials with all allied works at different places within Arsha Block in Purulia District under PMU, WBPWSP (Purulia), PHE Dte. (Phase-III)
Contract No: NIeT No.11 of 2020-2021 of PMU/WBPWSP (Purulia)/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) 9549024.00 1.90 9730455.46 Ninty Seven Lakh Thirty Thousand Four Hundred and Fifty Five
2.00 Gobinda Maity(GSTN-19AXCPM4422FIZN) 9549024.00 -3.15 9248229.74 Ninty Two Lakh Fourty Eight Thousand Two Hundred and Twenty Nine
3.00 Asis Kumar Sarangi(GSTN-NA) 9549024.00 0.00 9549024.00 Ninty Five Lakh Fourty Nine Thousand Twenty Four
Lowest Amount Quoted BY: Gobinda Maity(9248229.74)
BOQ Summary Details Tender Title: NIeT No. 11/PMU/WBPWSP(P)/PHE Dte./2020-21 SL1 Tender ID: 2020_PHED_311633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gobinda Maity 9248229.74 L1
2 Asis Kumar Sarangi 9549024.00 L2
3 ANUP KUMAR SAHA 9730455.46 L3
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