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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC SENPARA DIST JALPAIGURI PIN 735101 | SENPARA | JALPAIGURI | WEST BENGAL | 735101 | ₹1.2 Cr | L1 | Accepted-AOC Accepted L1(Lowest Rate) |
| 2 | L2₹1.2 Cr+₹1.5 L (1.26%)Rejected-Finance | ₹1.2 Cr+₹1.5 L (1.26%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹1.2 Cr+₹2.4 L (2.01%)Rejected-Finance 136 R N TAGORE ROAD BERHAMPORE MURSHIDABAD WEST BENGAL 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | ₹1.2 Cr+₹2.4 L (2.01%) | L3 | Rejected-Finance High Rate |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
1 Nov 2022, 6:30 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 Santuri Block (Part-B) of Purulia District under Purulia Division, PHE Dte. (Without Tubewell)
2022_PHED_411524_1
NIeT No. 12 of the FY 2022-2023 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
Santuri Block (Part-B) of Purulia District
Please Refer Tender Details
8 documents required · 8 mandatory
₹2.4 L
22 Dec 2022
28 Sept 2022
3 Nov 2022
28 Sept 2022
1 Nov 2022
28 Sept 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 01-Dec-2022 04:49 PM Tender Title: NIeT No. 12 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._SL1 Tender ID: 2022_PHED_411524_1
Tender Inviting Authority: Superintending Engineer-I, PMU, WBPWSP (P), PHE Dte.
Name of Work: Water supply Tap Connection Arrangement for 25 nos AWC within Santuri Block (Part-B) of Purulia District under Purulia Division, PHE Dte. (Without Tubewell) (SL-1)
Contract No: NIeT No. 12 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 Balaji Uddyog(GSTN-19ACFPA9065Q1ZZ) 11830939.00 1.50 12008403.09 One Crore Twenty Lakh Eight Thousand Four Hundred and Three
2.00 DEBASISH DEY(GSTN-19ACTPD3840QIZV) 11830939.00 0.75 11919671.04 One Crore Ninteen Lakh Ninteen Thousand Six Hundred and Seventy One
3.00 BILTU DAS(GSTN-NA) 11830939.00 -0.50 11771784.31 One Crore Seventeen Lakh Seventy One Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: BILTU DAS(11771784.31)
BOQ Summary Details Tender Title: NIeT No. 12 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._SL1 Tender ID: 2022_PHED_411524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BILTU DAS 11771784.31 L1
2 DEBASISH DEY 11919671.04 L2
3 Balaji Uddyog 12008403.09 L3
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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