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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹2.0 Cr+₹3.0 L (1.51%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹2.0 Cr+₹3.0 L (1.51%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹2.0 Cr+₹3.4 L (1.76%)Rejected-Finance MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | ₹2.0 Cr+₹3.4 L (1.76%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹2.0 Cr
EMD Value
₹3.9 L
Closing Date
11 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
Supplying, laying different dia HDPE pipe including Functional House Hold Tap Connection (FHTC) for Distribution System (Zone-III) of augmentation of Ramchandrapur W/S Scheme under Raghunathpur Sub-Division under Purulia Division, PHE Dte. (2nd Call)
2022_PHED_365584_1
NIeT No. 10 of the FY 2021-2022 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
SANTURI
Please refer Tender documents.
9 documents required · 9 mandatory
₹3.9 L
4 Apr 2022
11 Feb 2022
14 Mar 2022
11 Feb 2022
11 Mar 2022
11 Feb 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 21-Mar-2022 12:53 PM Tender Title: NIeT No. 10 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte. (2nd Call) SL1 Tender ID: 2022_PHED_365584_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 (Zone-III) of augmentation of Ramchandrapur W/S Scheme under Raghunathpur Sub-Division under Purulia Division, PHE Dte. (2nd Call) (Sl no. 1)
Contract No: NIeT No. 10 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) 19696204.00 1.00 19893166.04 One Crore Ninty Eight Lakh Ninty Three Thousand One Hundred and Sixty Six
2.00 KOUSHIK CHATTERJEE(GSTN-19AHKPC4421A1ZX) 19696204.00 1.25 19942406.55 One Crore Ninty Nine Lakh Fourty Two Thousand Four Hundred and Six
3.00 ASHOKE KUMAR CHATTERJEE(GSTN-19AFBPC5972R1ZT) 19696204.00 -.50 19597722.98 One Crore Ninty Five Lakh Ninty Seven Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: ASHOKE KUMAR CHATTERJEE(19597722.98)
BOQ Summary Details Tender Title: NIeT No. 10 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte. (2nd Call) SL1 Tender ID: 2022_PHED_365584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOKE KUMAR CHATTERJEE 19597722.98 L1
2 ANUP KUMAR SAHA 19893166.04 L2
3 KOUSHIK CHATTERJEE 19942406.55 L3
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