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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.1 Cr+₹2.6 L (2.40%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹1.1 Cr+₹2.6 L (2.40%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹1.1 Cr+₹3.2 L (2.99%)Rejected-Finance MUNSIEDANGA PURULIA | PURULIA | PURULIA | WEST BENGAL | ₹1.1 Cr+₹3.2 L (2.99%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
22 Mar 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
Laying of distribution pipe line From Bahadurpur CWR to Laulara Mouza under Command area of Puncha Water Supply Scheme of Puncha Block under Purulia Sadar Sub-Division under Purulia Division, PHE Dte (Part -A)
2022_PHED_367638_6
NIeT No. 13 of the FY 2021-2022 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
PUNCHA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.2 L
10 May 2022
25 Feb 2022
25 Mar 2022
25 Feb 2022
22 Mar 2022
25 Feb 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 08-Apr-2022 01:01 PM Tender Title: NIeT No. 13 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL6 Tender ID: 2022_PHED_367638_6
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Laying of distribution pipe line From Bahadurpur CWR to Laulara Mouza under Command area of Puncha Water Supply Scheme of Puncha Block under Purulia Sadar Sub-Division under Purulia Division, PHE Dte (Part -A) (Sl no. 6)
Contract No: NIeT No. 13 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 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 10907118.00 1.12 11029277.72 One Crore Ten Lakh Twenty Nine Thousand Two Hundred and Seventy Seven
2.00 SWAPAN MANDAL(GSTN-19AEPPM5472H1ZX) 10907118.00 -1.25 10770779.03 One Crore Seven Lakh Seventy Thousand Seven Hundred and Seventy Nine
3.00 GOUTAM CHAKRABORTY(GSTN-19ACEPC6298A1ZQ) 10907118.00 1.70 11092539.01 One Crore Ten Lakh Ninty Two Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: SWAPAN MANDAL(10770779.03)
BOQ Summary Details Tender Title: NIeT No. 13 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL6 Tender ID: 2022_PHED_367638_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN MANDAL 10770779.03 L1
2 ANUP KUMAR SAHA 11029277.72 L2
3 GOUTAM CHAKRABORTY 11092539.01 L3
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