Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 8 DR ASHUTOSH SARANI KOLKATA WEST BENGAL 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | ₹1.7 Cr | L1 | Accepted-AOC Accepted L1(Lowest Rate) |
| 2 | L2₹1.7 Cr+₹2.6 L (1.57%)Rejected-Finance | ₹1.7 Cr+₹2.6 L (1.57%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹1.7 Cr+₹3.2 L (1.87%)Rejected-Finance | ₹1.7 Cr+₹3.2 L (1.87%) | L3 | Rejected-Finance High Rate |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
7 Jan 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 40 nos School upto 200 Students within Puncha Block (Part -C) of Purulia District under Purulia Division, PHE Dte.
2021_PHED_353688_4
NIeT No. 05 of the FY 2021-2022 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
Puncha Block (Part -C) of Purulia District
Please Refer Tender Details
8 documents required · 8 mandatory
₹3.4 L
15 Mar 2022
1 Dec 2021
10 Jan 2022
1 Dec 2021
7 Jan 2022
1 Dec 2021
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 02-Feb-2022 07:13 PM Tender Title: NIeT No. 05 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl24 Tender ID: 2021_PHED_353688_4
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Water supply Tap Connection Arrangement for 40 nos School upto 200 Students within Puncha Block (Part -C) of Purulia District under Purulia Division, PHE Dte. (Sl no.24)
Contract No: NIeT No. 05 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 B.K. ENTERPRISE(GSTN-19AFEPP2741J1Z8) 16871215.00 -.12 16850969.54 One Crore Sixty Eight Lakh Fifty Thousand Nine Hundred and Sixty Nine
2.00 Bingas Electrical Electronics and Solar System(GSTN-19AANFB4503A1ZV) 16871215.00 1.75 17166461.26 One Crore Seventy One Lakh Sixty Six Thousand Four Hundred and Sixty One
3.00 EQUIPMENTS AND SPARES AGENCIES(GSTN-NA) 16871215.00 1.45 17115847.62 One Crore Seventy One Lakh Fifteen Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: B.K. ENTERPRISE(16850969.54)
BOQ Summary Details Tender Title: NIeT No. 05 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl24 Tender ID: 2021_PHED_353688_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.K. ENTERPRISE 16850969.54 L1
2 EQUIPMENTS AND SPARES AGENCIES 17115847.62 L2
3 Bingas Electrical Electronics and Solar System 17166461.26 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
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 .