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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | L1 | Accepted-AOC Accepted L1(Lowest Rate) | |
| 2 | L2₹11.2 L+₹34,873.55 (3.21%)Rejected-Finance 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | L2 | Rejected-Finance High Rate | |
| 3 | L3₹11.6 L+₹76,746.74 (7.07%)Rejected-Finance 3X RAMKRISHNA NASKAR LANE KOLKATA 700010 WEST BENGAL INDIA | KOLKATA | WEST BENGAL | 700010 | L3 | Rejected-Finance High Rate | |
| 4 | L4₹14.0 L+₹3.1 L (29.0%)Rejected-Finance | L4 | Rejected-Finance High Rate | |
| 5 | L5₹14.1 L+₹3.2 L (29.7%)Rejected-Finance | L5 | Rejected-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹28,010
Closing Date
22 Jun 2021, 6:00 pmClosed
Executive Engineer - II (Civil)
Project Management Unit, West Bengal Piped Water Supply Project (Purulia), Public Health Engineering Directorate, PHE Complex, Ranchi Road, North Lake Road Entry, Purulia - 723101
Construction of Boundary Wall at Koldi OHR Site of Koldi Mouza, Block-Purulia-I under PMU, WBPWSP (Purulia), PHE Dte.
2021_PHED_332303_1
NIeT No. 01/PMUWBPWSP(P)/PHE DTE./2021-22
Open Tender
CIVIL WORKS
Item Rate
45 days
Mouza- Koldi, Block - Purulia-I
Please refer tender details
4 documents required · 4 mandatory
₹28,010
Yes
20 Jul 2021
4 Jun 2021
25 Jun 2021
4 Jun 2021
22 Jun 2021
5 Jun 2021
eProcurement System of Government of West Bengal Created By: PARESH NATH RAY Created Date/Time: 02-Jul-2021 12:34 PM Tender Title: NIeT No. 01/PMU/WBPWSP(P)/PHE Dte./2021-22 Tender ID: 2021_PHED_332303_1
Tender Inviting Authority: Executive Engineer-II(Civil),PMU,WBPWSP(P),PHE Dte.
Name of Work: Construction of Boundary Wall at Koldi OHR Site of Koldi Mouza, Block – Purulia-I under PMU, WBPWSP (Purulia), PHE Dte.
Contract No: NIeT No. 01 of 2021-2022 of PMU/WBPWSP (Purulia)/PHE Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BOSE CONSTRUCTION(GSTN-19APSPB6112P1ZE) 1400488.00 -17.01 1162264.99 Eleven Lakh Sixty Two Thousand Two Hundred and Sixty Four
2.00 ROY CONSTRUCTION(GSTN-19ASQPR7467N1ZE) 1400488.00 -20.00 1120391.80 Eleven Lakh Twenty Thousand Three Hundred and Ninty One
3.00 TARA CONSTRUCTION(GSTN-19ACZPG3310L1Z7) 1400488.00 .50 1407490.44 Fourteen Lakh Seven Thousand Four Hundred and Ninty
4.00 MRITYUNJOY MUKHERJEE AND CO.(GSTN-19ADXPM4034G1Z5) 1400488.00 .75 1410991.66 Fourteen Lakh Ten Thousand Nine Hundred and Ninty One
5.00 M/S SAMEER CONSTRUCTION(GSTN-19AFJPK8077M1ZL) 1400488.00 -22.49 1085518.25 Ten Lakh Eighty Five Thousand Five Hundred and Eighteen
6.00 MD SARFARAZ ALAM(GSTN-NA) 1400488.00 -.01 1400347.95 Fourteen Lakh Three Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S SAMEER CONSTRUCTION(1085518.25)
BOQ Summary Details Tender Title: NIeT No. 01/PMU/WBPWSP(P)/PHE Dte./2021-22 Tender ID: 2021_PHED_332303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMEER CONSTRUCTION 1085518.25 L1
2 ROY CONSTRUCTION 1120391.80 L2
3 BOSE CONSTRUCTION 1162264.99 L3
4 MD SARFARAZ ALAM 1400347.95 L4
5 TARA CONSTRUCTION 1407490.44 L5
6 MRITYUNJOY MUKHERJEE AND CO. 1410991.66 L6
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