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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC R C PANDIT LANE NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹2.7 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹2.7 Cr+₹2.7 L (1.00%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹2.7 Cr+₹2.7 L (1.00%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹2.7 Cr+₹4.6 L (1.75%)Rejected-Finance | ₹2.7 Cr+₹4.6 L (1.75%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹2.7 Cr
EMD Value
₹5.3 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
Laying Distribution pipe line and other allied works of Keliathole and Palaskola Water Supply Scheme (Zone-III) at Kashipur Block of Raghunathpur Sub Division under Purulia Division, PHE Dte.
2022_PHED_378193_5
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
₹5.3 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 01:56 PM Tender Title: NIeT No. 05 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL5 Tender ID: 2022_PHED_378193_5
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Laying Distribution pipe line and other allied works of Keliathole and Palaskola Water Supply Scheme (Zone-III) at Kashipur Block of Raghunathpur Sub Division under Purulia Division, PHE Dte. (SL - 5)
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 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 26545735.00 1.00 26811192.35 Two Crore Sixty Eight Lakh Eleven Thousand One Hundred and Ninty Two
2.00 SANTANU BANERJEE(GSTN-19ADLPB0725B1Z4) 26545735.00 1.75 27010285.36 Two Crore Seventy Lakh Ten Thousand Two Hundred and Eighty Five
3.00 Premnath Mitra(GSTN-19AEOPM1623H1ZD) 26545735.00 -0.00 26545735.00 Two Crore Sixty Five Lakh Fourty Five Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: Premnath Mitra(26545735.00)
BOQ Summary Details Tender Title: NIeT No. 05 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL5 Tender ID: 2022_PHED_378193_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Premnath Mitra 26545735.00 L1
2 ANUP KUMAR SAHA 26811192.35 L2
3 SANTANU BANERJEE 27010285.36 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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