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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC Accepted L1(Lowest Rate) |
| 2 | L2₹2.1 Cr+₹3.9 L (1.91%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹2.1 Cr+₹3.9 L (1.91%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹2.1 Cr+₹5.8 L (2.80%)Rejected-Finance | ₹2.1 Cr+₹5.8 L (2.80%) | L3 | Rejected-Finance High Rate |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
1 Nov 2022, 6:30 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 25 nos AWC within Kashipur Block (Part-M) of Purulia District under Purulia Division, PHE Dte.
2022_PHED_411524_5
NIeT No. 12 of the FY 2022-2023 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
Kashipur Block (Part-M) of Purulia District
Please Refer Tender Details
8 documents required · 8 mandatory
₹4.1 L
22 Dec 2022
28 Sept 2022
3 Nov 2022
28 Sept 2022
1 Nov 2022
28 Sept 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 01-Dec-2022 05:07 PM Tender Title: NIeT No. 12 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._SL5 Tender ID: 2022_PHED_411524_5
Tender Inviting Authority: Superintending Engineer-I, PMU, WBPWSP (P), PHE Dte.
Name of Work: Water supply Tap Connection Arrangement for 25 nos AWC within Kashipur Block (Part-M) of Purulia District under Purulia Division, PHE Dte. (SL-5)
Contract No: NIeT No. 12 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 S N POLYMERS PVT LTD(GSTN-19AAECS4069E1Z8) 20674989.00 -0.10 20654314.01 Two Crore Six Lakh Fifty Four Thousand Three Hundred and Fourteen
2.00 PRINCE INDUSTRIES ( INDIA)(GSTN-19AENPG6572Q1ZJ) 20674989.00 2.70 21233213.70 Two Crore Tweleve Lakh Thirty Three Thousand Two Hundred and Thirteen
3.00 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 20674989.00 1.81 21049206.30 Two Crore Ten Lakh Fourty Nine Thousand Two Hundred and Six
Lowest Amount Quoted BY: S N POLYMERS PVT LTD(20654314.01)
BOQ Summary Details Tender Title: NIeT No. 12 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._SL5 Tender ID: 2022_PHED_411524_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S N POLYMERS PVT LTD 20654314.01 L1
2 ANUP KUMAR SAHA 21049206.30 L2
3 PRINCE INDUSTRIES ( INDIA) 21233213.70 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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