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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC 136 R N TAGORE ROAD BERHAMPORE MURSHIDABAD WEST BENGAL 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | ₹2.0 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹2.1 Cr+₹5.4 L (2.64%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹2.1 Cr+₹5.4 L (2.64%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹2.1 Cr+₹6.4 L (3.14%)Rejected-Finance | ₹2.1 Cr+₹6.4 L (3.14%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
18 Oct 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
Distribution System with FHTC work and construction of Boundary wall at OHR Site of Saltore-Hijuli Piped Water Supply Scheme of Raghunathpur Sub-Division under Purulia Division, PHE Dte. Part-II
2022_PHED_409520_2
NIeT No. 11 of the FY 2022-2023 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
60 days
Neturia
Please refer Tender documents.
4 documents required · 4 mandatory
₹4.1 L
8 Dec 2022
22 Sept 2022
21 Oct 2022
22 Sept 2022
18 Oct 2022
22 Sept 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 16-Nov-2022 02:06 PM Tender Title: NIeT No. 11 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL-2 Tender ID: 2022_PHED_409520_2
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Distribution System with FHTC work and construction of Boundary wall at OHR Site of Saltore-Hijuli Piped Water Supply Scheme of Raghunathpur Sub-Division under Purulia Division, PHE Dte. Part-II (SL-2)
Contract No: 11 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 SADHAN GORAIN(GSTN-19AJOPG4412H1Z7) 20636262.00 2.00 21048987.24 Two Crore Ten Lakh Fourty Eight Thousand Nine Hundred and Eighty Seven
2.00 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 20636262.00 1.50 20945805.93 Two Crore Nine Lakh Fourty Five Thousand Eight Hundred and Five
3.00 Balaji Uddyog(GSTN-19ACFPA9065Q1ZZ) 20636262.00 -1.11 20407199.49 Two Crore Four Lakh Seven Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: Balaji Uddyog(20407199.49)
BOQ Summary Details Tender Title: NIeT No. 11 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL-2 Tender ID: 2022_PHED_409520_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Uddyog 20407199.49 L1
2 ANUP KUMAR SAHA 20945805.93 L2
3 SADHAN GORAIN 21048987.24 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
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