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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC | ₹2.6 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹2.7 Cr+₹3.5 L (1.35%)Rejected-Finance | ₹2.7 Cr+₹3.5 L (1.35%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹2.7 Cr+₹3.7 L (1.42%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹2.7 Cr+₹3.7 L (1.42%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹2.6 Cr
EMD Value
₹5.3 L
Closing Date
22 Dec 2021, 4:00 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
Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM and JAL SAPNA) at different habitation and extention of distribution pipe line under augmentation of Balarampur W/S Scheme (Zone-I)
2021_PHED_353320_4
NIeT No. 04 of the FY 2021-2022 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
Balarampur
Please refer Tender documents.
9 documents required · 9 mandatory
₹5.3 L
23 Feb 2022
29 Nov 2021
24 Dec 2021
29 Nov 2021
22 Dec 2021
29 Nov 2021
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 07-Jan-2022 03:19 PM Tender Title: NIeT No. 04 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte., SL4 Tender ID: 2021_PHED_353320_4
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM and JAL SAPNA) at different habitation and extention of distribution pipe line under augmentation of Balarampur W/S Scheme (Zone-I) of Purulia Sadar Sub_Division under Purulia Division PHE Dte. [Part-A : Water Supply through OHR at Baraurma, Berada, Chhota Urma (Part), & Namsol (Part) Mouza] (SL No.4)
Contract No: NIeT No. 04 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) 26267992.00 1.12 26562193.51 Two Crore Sixty Five Lakh Sixty Two Thousand One Hundred and Ninty Three
2.00 NIBHAS SINHA(GSTN-19AADFN6908P1ZL) 26267992.00 1.05 26543805.92 Two Crore Sixty Five Lakh Fourty Three Thousand Eight Hundred and Five
3.00 SANTANU BANERJEE(GSTN-NA) 26267992.00 -.30 26189188.02 Two Crore Sixty One Lakh Eighty Nine Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: SANTANU BANERJEE(26189188.02)
BOQ Summary Details Tender Title: NIeT No. 04 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte., SL4 Tender ID: 2021_PHED_353320_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTANU BANERJEE 26189188.02 L1
2 NIBHAS SINHA 26543805.92 L2
3 ANUP KUMAR SAHA 26562193.51 L3
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