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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC | ₹3.2 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹3.2 Cr+₹6.4 L (2.03%)Rejected-Finance S N BANERJEE ROAD SODEPUR NORTH 24 PARGANAS KOLKATA 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | ₹3.2 Cr+₹6.4 L (2.03%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹3.2 Cr+₹6.8 L (2.13%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹3.2 Cr+₹6.8 L (2.13%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹3.2 Cr
EMD Value
₹6.3 L
Closing Date
23 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
Supplying, laying different dia HDPE pipe including Functional House Hold Tap Connection (FHTC) for Distribution System including Construction and Commissioning of RCC Over Head Reservoir (Intze type with solid raft ) of capacity 400 cum
2022_PHED_378193_1
NIeT No. 05 of the FY 2022-2023 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
270 days
Santuri
Please refer Tender documents.
5 documents required · 5 mandatory
₹6.3 L
29 Jul 2022
27 Apr 2022
26 May 2022
27 Apr 2022
23 May 2022
27 Apr 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 20-Jun-2022 01:05 PM Tender Title: NIeT No. 05 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL1 Tender ID: 2022_PHED_378193_1
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Supplying, laying different dia HDPE pipe including Functional House Hold Tap Connection (FHTC) for Distribution System including Construction and Commissioning of RCC Over Head Reservoir (Intze type with solid raft) of capacity 400 cum and staging height 20 mtr. (Zone-II) of Ramchandrapur W/S Scheme under Raghunathpur Sub-Division under Purulia Division, PHE Dte. (SL - 1)
Contract No: 05 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 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 31705873.00 2.10 32371696.33 Three Crore Twenty Three Lakh Seventy One Thousand Six Hundred and Ninty Six
2.00 NIBHAS SINHA(GSTN-19AADFN6908P1ZL) 31705873.00 -0.03 31696361.24 Three Crore Sixteen Lakh Ninty Six Thousand Three Hundred and Sixty One
3.00 S & P ENTERPRISE(GSTN-NA) 31705873.00 2.00 32339990.46 Three Crore Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: NIBHAS SINHA(31696361.24)
BOQ Summary Details Tender Title: NIeT No. 05 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL1 Tender ID: 2022_PHED_378193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIBHAS SINHA 31696361.24 L1
2 S & P ENTERPRISE 32339990.46 L2
3 ANUP KUMAR SAHA 32371696.33 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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