Loading
Loading…
Loading…
| # | 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+₹5.3 L (2.03%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹2.7 Cr+₹5.3 L (2.03%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹2.7 Cr+₹6.2 L (2.35%)Rejected-Finance | ₹2.7 Cr+₹6.2 L (2.35%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
22 Dec 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 including providing functional Household Tap Connection (FHTC) and other allied works of Raghunathpur Water Supply Scheme (Zone-I A/I) of Raghunathpur Sub Division under Purulia Division, PHE Dte.
2022_PHED_423503_1
NIeT No. 16 of the FY 2022-2023 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
60 days
RAGHUNATHPUR-I
Please refer Tender documents.
5 documents required · 5 mandatory
₹5.2 L
12 Apr 2023
18 Nov 2022
27 Dec 2022
18 Nov 2022
22 Dec 2022
18 Nov 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 25-Jan-2023 02:10 PM Tender Title: NIeT No. 16 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL-1 Tender ID: 2022_PHED_423503_1
Tender Inviting Authority: Superintending Engineer-I, PMU, WBPWSP(P), PHE Dte.
Name of Work: Laying Distribution pipe line including providing functional Household Tap Connection (FHTC) and other allied works of Raghunathpur Water Supply Scheme (Zone-I A/I) of Raghunathpur Sub Division under Purulia Division, PHE Dte. (SL-1)
Contract No: 16 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) 26177122.44 1.98 26695429.46 Two Crore Sixty Six Lakh Ninty Five Thousand Four Hundred and Twenty Nine
2.00 SADHAN GORAIN(GSTN-19AJOPG4412H1Z7) 26177122.44 2.30 26779196.26 Two Crore Sixty Seven Lakh Seventy Nine Thousand One Hundred and Ninty Six
3.00 ASHOKE KUMAR CHATTERJEE(GSTN-19AFBPC5972R1ZT) 26177122.44 -.05 26164033.88 Two Crore Sixty One Lakh Sixty Four Thousand Thirty Three
Lowest Amount Quoted BY: ASHOKE KUMAR CHATTERJEE(26164033.88)
BOQ Summary Details Tender Title: NIeT No. 16 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL-1 Tender ID: 2022_PHED_423503_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOKE KUMAR CHATTERJEE 26164033.88 L1
2 ANUP KUMAR SAHA 26695429.46 L2
3 SADHAN GORAIN 26779196.26 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .