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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC VEER SAVAKAR SARANI BANKURA | ₹1.9 Cr | L1 | Accepted-AOC Accepted L1(Lowest Rate) |
| 2 | L2₹1.9 Cr+₹37,960.23 (0.20%)Rejected-Finance RAMPUR HAZRA LANE BANKURA W B | BANKURA | BANKURA | WEST BENGAL | ₹1.9 Cr+₹37,960.23 (0.20%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹1.9 Cr+₹2.3 L (1.20%)Rejected-Finance RANCHI ROAD BANS BANGLOW PURULIA | PURULIA | PURULIA | WEST BENGAL | ₹1.9 Cr+₹2.3 L (1.20%) | L3 | Rejected-Finance High Rate |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
7 Jan 2022, 6:00 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 45 nos School upto 200 Students, within PARA BLOCK (Part-B) of Purulia District under Purulia Division, PHE Dte.
2021_PHED_353688_11
NIeT No. 05 of the FY 2021-2022 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
PARA BLOCK (Part-B) of Purulia District
Please Refer Tender Details
8 documents required · 8 mandatory
₹3.8 L
15 Mar 2022
1 Dec 2021
10 Jan 2022
1 Dec 2021
7 Jan 2022
1 Dec 2021
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 02-Feb-2022 07:31 PM Tender Title: NIeT No. 05 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl31 Tender ID: 2021_PHED_353688_11
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, within PARA BLOCK (Part-B) of Purulia District under Purulia Division, PHE Dte. (Sl no.31)
Contract No: NIeT No. 05 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) 18980116.00 1.00 19169917.16 One Crore Ninty One Lakh Sixty Nine Thousand Nine Hundred and Seventeen
2.00 GOENKA ENTERPRISE(GSTN-19AARFG0637L1ZW) 18980116.00 -.20 18942155.77 One Crore Eighty Nine Lakh Fourty Two Thousand One Hundred and Fifty Five
3.00 ABHIJIT MUKHERJEE(GSTN-19AGXPM6259Q1ZZ) 18980116.00 0.00 18980116.00 One Crore Eighty Nine Lakh Eighty Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: GOENKA ENTERPRISE(18942155.77)
BOQ Summary Details Tender Title: NIeT No. 05 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl31 Tender ID: 2021_PHED_353688_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOENKA ENTERPRISE 18942155.77 L1
2 ABHIJIT MUKHERJEE 18980116.00 L2
3 MS D.PALIT AND CO. 19169917.16 L3
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