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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC NUTANCHATI BHOWMIK GATE BANKURA | BANKURA | ₹1.1 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.1 Cr+₹5,670.93 (0.05%)Rejected-Finance 210 A CINEMA ROAD BANKURA W B | BANKURA | BANKURA | WEST BENGAL | ₹1.1 Cr+₹5,670.93 (0.05%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹1.1 Cr+₹7,939.30 (0.07%)Rejected-Finance RAMPUR HAZRA LANE BANKURA W B | BANKURA | BANKURA | WEST BENGAL | ₹1.1 Cr+₹7,939.30 (0.07%) | L3 | Rejected-Finance High Rate |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
13 May 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 25 nos AWC within Para Block (Part-B) of Purulia District under Purulia Division, PHE Dte.(Without Tubewell)
2022_PHED_376999_1
NIeT No. 03 of the FY 2022-2023 of the SE-I, PMU
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
Para Block (Part-B) of Purulia District
Please Refer Tender Details
8 documents required · 8 mandatory
₹2.3 L
23 Jun 2022
19 Apr 2022
16 May 2022
19 Apr 2022
13 May 2022
19 Apr 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 26-May-2022 01:46 PM Tender Title: NIeT No. 03 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte._SL1 Tender ID: 2022_PHED_376999_1
Tender Inviting Authority: Superintending Engineer-I, Project Management Unit, WBPWSP (P), PHE Dte.
Name of Work: Water supply Tap Connection Arrangement for 25 nos AWC within Para Block (Part-B) of Purulia District under Purulia Division, PHE Dte.(Without Tubewell),(SL. No. 1)
Contract No: NIeT No. 03 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 ABHIJIT MUKHERJEE(GSTN-19AGXPM6259Q1ZZ) 11341864.00 -0.03 11338461.44 One Crore Thirteen Lakh Thirty Eight Thousand Four Hundred and Sixty One
2.00 AMITAVA CHAKRABORTY(GSTN-19ACMPC5801F1ZT) 11341864.00 -0.05 11336193.07 One Crore Thirteen Lakh Thirty Six Thousand One Hundred and Ninty Three
3.00 PRADIP KUMAR DHABAL(GSTN-19ACZPD4611P1ZW) 11341864.00 -0.10 11330522.14 One Crore Thirteen Lakh Thirty Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: PRADIP KUMAR DHABAL(11330522.14)
BOQ Summary Details Tender Title: NIeT No. 03 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte._SL1 Tender ID: 2022_PHED_376999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP KUMAR DHABAL 11330522.14 L1
2 AMITAVA CHAKRABORTY 11336193.07 L2
3 ABHIJIT MUKHERJEE 11338461.44 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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