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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC 87 20 BOSE PUKUR ROAD KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | ₹3.7 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹3.8 Cr+₹10.9 L (2.96%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹3.8 Cr+₹10.9 L (2.96%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹3.8 Cr+₹13.1 L (3.56%)Rejected-Finance RANCHI ROAD BANS BANGLOW PURULIA | PURULIA | PURULIA | WEST BENGAL | ₹3.8 Cr+₹13.1 L (3.56%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹3.7 Cr
EMD Value
₹7.4 L
Closing Date
9 Aug 2024, 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
Arrangement for supplying water to Commercial Layer Farm of 2.4 Lakh Birds capacity (Both Civil Mechanical works) including 1 (One) year Operation Maintenance at Chakaltore Village, Purulia-I Block under Purulia Division, PHE Dte.
2024_PHED_712495_1
NIeT No. 02 of 2024-2025 of the SE-I, PMU, PHE Dte.
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
180 days
Chakaltore
Please refer Tender documents.
6 documents required · 6 mandatory
₹7.4 L
3 Oct 2024
15 Jul 2024
12 Aug 2024
15 Jul 2024
9 Aug 2024
15 Jul 2024
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 16-Aug-2024 02:06 PM Tender Title: NIeT No. 02 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL-1 Tender ID: 2024_PHED_712495_1
Tender Inviting Authority: Superintending Engineer-I, PMU, WBPWSP(P), PHE Dte.
Name of Work: Arrangement for supplying water to Commercial Layer Farm of 2.4 Lakh Birds capacity (Both Civil & Mechanical works) including 1 (One) year Operation & Maintenance at Chakaltore Village, Purulia-I Block under Purulia Division, PHE Dte.
Contract No: 02 of the FY 2024-2025 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 (Iteration 0)
1.00 ANUP KUMAR SAHA (GSTN-19AQZPS8056R1Z5) BID ID -5372601 36847814.00 2.95 37934824.51 Three Crore Seventy Nine Lakh Thirty Four Thousand Eight Hundred and Twenty Four
2.00 MS D.PALIT AND CO. (GSTN-19AFLPP8157P1ZB) BID ID -5376120 36847814.00 3.55 38155911.40 Three Crore Eighty One Lakh Fifty Five Thousand Nine Hundred and Eleven
3.00 M/S UDAYAN CONSTRUCTION (GSTN-19ALVPS1653H1ZF) BID ID -5394621 36847814.00 -.01 36844129.22 Three Crore Sixty Eight Lakh Fourty Four Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S UDAYAN CONSTRUCTION(36844129.22)
BOQ Summary Details Tender Title: NIeT No. 02 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL-1 Tender ID: 2024_PHED_712495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDAYAN CONSTRUCTION 36844129.22 L1
2 ANUP KUMAR SAHA 37934824.51 L2
3 MS D.PALIT AND CO. 38155911.40 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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