Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 136 R N TAGORE ROAD BERHAMPORE MURSHIDABAD WEST BENGAL 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | ₹1.6 Cr | L1 | Accepted-AOC Accepted L1(Lowest Rate) |
| 2 | L2₹1.7 Cr+₹2.9 L (1.75%)Rejected-Finance 1 BIDHAN PALLY BESIDE GITANJALI METRO STATION KOLKATA 700084 | KOLKATA | KOLKATA | WEST BENGAL | 700084 | ₹1.7 Cr+₹2.9 L (1.75%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹1.7 Cr+₹3.6 L (2.16%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹1.7 Cr+₹3.6 L (2.16%) | L3 | Rejected-Finance High Rate |
Tender Value
₹1.7 Cr
EMD Value
₹3.3 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 20 nos AWC within Kashipur Block (Part-C) of Purulia District under Purulia Division, PHE Dte.
2022_PHED_411524_6
NIeT No. 12 of the FY 2022-2023 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
Kashipur Block (Part-C) of Purulia District
Please Refer Tender Details
8 documents required · 8 mandatory
₹3.3 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 05:10 PM Tender Title: NIeT No. 12 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._SL6 Tender ID: 2022_PHED_411524_6
Tender Inviting Authority: Superintending Engineer-I, PMU, WBPWSP (P), PHE Dte.
Name of Work: Water supply Tap Connection Arrangement for 20 nos AWC within Kashipur Block (Part-C) of Purulia District under Purulia Division, PHE Dte. (SL-6)
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 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 16539991.00 1.90 16854250.83 One Crore Sixty Eight Lakh Fifty Four Thousand Two Hundred and Fifty
2.00 Balaji Uddyog(GSTN-19ACFPA9065Q1ZZ) 16539991.00 -0.25 16498641.02 One Crore Sixty Four Lakh Ninty Eight Thousand Six Hundred and Fourty One
3.00 WATER TECH(GSTN-NA) 16539991.00 1.50 16788090.87 One Crore Sixty Seven Lakh Eighty Eight Thousand Ninty
Lowest Amount Quoted BY: Balaji Uddyog(16498641.02)
BOQ Summary Details Tender Title: NIeT No. 12 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._SL6 Tender ID: 2022_PHED_411524_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Uddyog 16498641.02 L1
2 WATER TECH 16788090.87 L2
3 ANUP KUMAR SAHA 16854250.83 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .