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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.1 Cr+₹1.2 L (1.10%)Rejected-Finance VILL P O SATITARA PS BURWAN DIST MURSHIDABAD PIN 742132 | SATITARA | MURSHIDABAD | WEST BENGAL | 742132 | ₹1.1 Cr+₹1.2 L (1.10%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹1.1 Cr+₹1.5 L (1.35%)Rejected-Finance 35 M M GHOSH STREET KOTWALI KRISHNAGAR NADIA WEST BENGAL 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹1.1 Cr+₹1.5 L (1.35%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 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
Augmentation by providing functional Household Tap Connection (FHTC) and other allied works of Keliathole Palaskola Water Supply Scheme (Zone-III) at Kashipur Block of Raghunathpur Sub Division under Purulia Division, PHE Dte.(Part-L)
2022_PHED_378193_3
NIeT No. 05 of the FY 2022-2023 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
60 days
Kashipur
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.2 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 01:43 PM Tender Title: NIeT No. 05 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL3 Tender ID: 2022_PHED_378193_3
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Augmentation by providing functional Household Tap Connection (FHTC) and other allied works of Keliathole Palaskola Water Supply Scheme (Zone-III) at Kashipur Block of Raghunathpur Sub Division under Purulia Division, PHE Dte.(Part-L) (SL - 3)
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 KAMIRUL SK AND CO(GSTN-19AAMFK3095R1ZB) 10818967.00 1.00 10927156.67 One Crore Nine Lakh Twenty Seven Thousand One Hundred and Fifty Six
2.00 CHANDAN ROY(GSTN-19BZPPR7409R1Z2) 10818967.00 1.25 10954204.09 One Crore Nine Lakh Fifty Four Thousand Two Hundred and Four
3.00 M/S Nandy Enterprise(GSTN-NA) 10818967.00 -0.10 10808148.03 One Crore Eight Lakh Eight Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S Nandy Enterprise(10808148.03)
BOQ Summary Details Tender Title: NIeT No. 05 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL3 Tender ID: 2022_PHED_378193_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Nandy Enterprise 10808148.03 L1
2 KAMIRUL SK AND CO 10927156.67 L2
3 CHANDAN ROY 10954204.09 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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