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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 8 DR ASHUTOSH SARANI KOLKATA WEST BENGAL 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | ₹1.6 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.6 Cr+₹82,359.13 (0.52%)Rejected-Finance | ₹1.6 Cr+₹82,359.13 (0.52%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹1.6 Cr+₹2.0 L (1.27%)Rejected-Finance | ₹1.6 Cr+₹2.0 L (1.27%) | L3 | Rejected-Finance High Rate |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
13 May 2022, 6:00 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 20nos AWC within Puncha Block (Part-C) of Purulia District under Purulia Division, PHE Dte.
2022_PHED_376999_6
NIeT No. 03 of the FY 2022-2023 of the SE-I, PMU
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
Puncha Block (Part-C) of Purulia District
Please Refer Tender Details
8 documents required · 8 mandatory
₹3.2 L
23 Jun 2022
19 Apr 2022
16 May 2022
19 Apr 2022
13 May 2022
19 Apr 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 26-May-2022 02:22 PM Tender Title: NIeT No. 03 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte._SL6 Tender ID: 2022_PHED_376999_6
Tender Inviting Authority: Superintending Engineer-I, Project Management Unit, WBPWSP (P), PHE Dte.
Name of Work: Water supply Tap Connection Arrangement for 20nos AWC within Puncha Block (Part-C) of Purulia District under Purulia Division, PHE Dte.(SL. No. 6)
Contract No: NIeT No. 03 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 B.K. ENTERPRISE(GSTN-19AFEPP2741J1Z8) 15838293.00 -0.02 15835125.34 One Crore Fifty Eight Lakh Thirty Five Thousand One Hundred and Twenty Five
2.00 Bingas Electrical Electronics and Solar System(GSTN-19AANFB4503A1ZV) 15838293.00 0.50 15917484.47 One Crore Fifty Nine Lakh Seventeen Thousand Four Hundred and Eighty Four
3.00 EQUIPMENTS AND SPARES AGENCIES(GSTN-NA) 15838293.00 1.25 16036271.66 One Crore Sixty Lakh Thirty Six Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: B.K. ENTERPRISE(15835125.34)
BOQ Summary Details Tender Title: NIeT No. 03 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte._SL6 Tender ID: 2022_PHED_376999_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.K. ENTERPRISE 15835125.34 L1
2 Bingas Electrical Electronics and Solar System 15917484.47 L2
3 EQUIPMENTS AND SPARES AGENCIES 16036271.66 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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