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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.2 Cr+₹71,427.30 (0.58%)Rejected-Finance | ₹1.2 Cr+₹71,427.30 (0.58%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹1.3 Cr+₹8.7 L (7.00%)Rejected-Finance | ₹1.3 Cr+₹8.7 L (7.00%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
31 Dec 2021, 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
Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM and JAL SAPNA) at different habitation and extention of distribution pipe line for Augmentation of (Zone-I) Manbazar W/S Scheme of Purulia Sadar
2021_PHED_354702_2
NIeT No. 07 of the FY 2021-2022 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
Manbazar
Please refer Tender documents.
9 documents required · 9 mandatory
₹2.6 L
1 Jun 2022
7 Dec 2021
3 Jan 2022
7 Dec 2021
31 Dec 2021
7 Dec 2021
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 21-Jan-2022 05:17 PM Tender Title: NIeT No. 07 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte., SL2 Tender ID: 2021_PHED_354702_2
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM and JAL SAPNA) at different habitation and extention of distribution pipe line for Augmentation of (Zone-I) Manbazar W/S Scheme of Purulia Sadar Sub_Division under Purulia Division PHE Dte. [Part-B : MANBAZAR (Part), PATHARMOHORA VILLAGE] (SL No.2)
Contract No: NIeT No. 07 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 MRITYUNJOY MUKHERJEE AND CO.(GSTN-19ADXPM4034G1Z5) 12986782.00 -4.12 12451726.58 One Crore Twenty Four Lakh Fifty One Thousand Seven Hundred and Twenty Six
2.00 MACHINO TECHNO(GSTN-19AEYPM2854C1Z2) 12986782.00 -4.67 12380299.28 One Crore Twenty Three Lakh Eighty Thousand Two Hundred and Ninty Nine
3.00 M/S. S. CHOUDHURY(GSTN-NA) 12986782.00 2.00 13246517.64 One Crore Thirty Two Lakh Fourty Six Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: MACHINO TECHNO(12380299.28)
BOQ Summary Details Tender Title: NIeT No. 07 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte., SL2 Tender ID: 2021_PHED_354702_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MACHINO TECHNO 12380299.28 L1
2 MRITYUNJOY MUKHERJEE AND CO. 12451726.58 L2
3 M/S. S. CHOUDHURY 13246517.64 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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