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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC 136 R N TAGORE ROAD BERHAMPORE MURSHIDABAD WEST BENGAL 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | ₹2.0 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹2.0 Cr+₹47,514.87 (0.24%)Rejected-Finance | ₹2.0 Cr+₹47,514.87 (0.24%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹2.0 Cr+₹51,474.45 (0.26%)Rejected-Finance | ₹2.0 Cr+₹51,474.45 (0.26%) | L3 | Rejected-Finance Higher rate quoted by the L3 Bidder |
| 4 | L4₹2.0 Cr+₹2.0 L (1.00%)Rejected-Finance 8 DR ASHUTOSH SARANI KOLKATA WEST BENGAL 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | ₹2.0 Cr+₹2.0 L (1.00%) | L4 | Rejected-Finance Highest rate quoted by the L4 Bidder |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
20 May 2022, 6:00 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
Water supply Tap Connection Arrangement for 25 nos AWC within Puncha Block (Part-B) of Purulia District under Purulia Division, PHE Dte.
2022_PHED_377373_12
NIeT No. 04 of the FY 2022-2023 of the SE-I, PMU
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
Puncha
Please refer Tender documents.
5 documents required · 5 mandatory
₹4.0 L
15 Jul 2022
21 Apr 2022
23 May 2022
21 Apr 2022
20 May 2022
21 Apr 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 09-Jun-2022 01:01 PM Tender Title: NIeT No. 04 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL12 Tender ID: 2022_PHED_377373_12
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Water supply Tap Connection Arrangement for 25 nos AWC within Puncha Block (Part-B) of Purulia District under Purulia Division, PHE Dte. (SL - 12)
Contract No: 04 of the FY 2022-2023 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 Bingas Electrical Electronics and Solar System(GSTN-19AANFB4503A1ZV) 19797866.00 0.01 19799845.79 One Crore Ninty Seven Lakh Ninty Nine Thousand Eight Hundred and Fourty Five
2.00 B.K. ENTERPRISE(GSTN-19AFEPP2741J1Z8) 19797866.00 0.75 19946350.00 One Crore Ninty Nine Lakh Fourty Six Thousand Three Hundred and Fifty
3.00 Balaji Uddyog(GSTN-19ACFPA9065Q1ZZ) 19797866.00 -0.25 19748371.34 One Crore Ninty Seven Lakh Fourty Eight Thousand Three Hundred and Seventy One
4.00 EQUIPMENTS AND SPARES AGENCIES(GSTN-NA) 19797866.00 -0.01 19795886.21 One Crore Ninty Seven Lakh Ninty Five Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: Balaji Uddyog(19748371.34)
BOQ Summary Details Tender Title: NIeT No. 04 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL12 Tender ID: 2022_PHED_377373_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Uddyog 19748371.34 L1
2 EQUIPMENTS AND SPARES AGENCIES 19795886.21 L2
3 Bingas Electrical Electronics and Solar System 19799845.79 L3
4 B.K. ENTERPRISE 19946350.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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