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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Accepted L1(Lowest Rate) |
| 2 | L2₹1.3 Cr+₹2.4 L (1.83%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹1.3 Cr+₹2.4 L (1.83%) | L2 | Rejected-Finance High Rate L2 |
| 3 | L3₹1.3 Cr+₹2.7 L (2.04%)Rejected-Finance | ₹1.3 Cr+₹2.7 L (2.04%) | L3 | Rejected-Finance High Rate L3 |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
12 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
Construction and Commissioning of RCC Over Head Reservoir (Intze type with solid raft) of capacity 400 cum and staging height 20 mtr. with including supply of all labour and materials for Sarbari WS Scheme within Raghunathpur Sub-Division of Purulia
2022_PHED_406369_4
NIeT No. 10 of the FY 2022-2023 of the SE-I, PMU,
Open Tender
CIVIL WORKS
Percentage
270 days
NETURIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.6 L
24 Nov 2022
14 Sept 2022
17 Oct 2022
14 Sept 2022
12 Oct 2022
14 Sept 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 28-Oct-2022 02:59 PM Tender Title: NIeT No. 10 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL-4 Tender ID: 2022_PHED_406369_4
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Construction and Commissioning of RCC Over Head Reservoir (Intze type with solid raft) of capacity 400 cum and staging height 20 mtr. with including supply of all labour & materials for Sarbari W/S Scheme within Raghunathpur Sub-Division of Purulia Division P.H.E Dte. (SL-4)
Contract No: 10 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 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 13196222.00 1.80 13433754.00 One Crore Thirty Four Lakh Thirty Three Thousand Seven Hundred and Fifty Four
2.00 SWAPAN MANDAL(GSTN-19AEPPM5472H1ZX) 13196222.00 2.01 13461466.06 One Crore Thirty Four Lakh Sixty One Thousand Four Hundred and Sixty Six
3.00 MD AAMIR KHAN(GSTN-NA) 13196222.00 -0.03 13192263.13 One Crore Thirty One Lakh Ninty Two Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: MD AAMIR KHAN(13192263.13)
BOQ Summary Details Tender Title: NIeT No. 10 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL-4 Tender ID: 2022_PHED_406369_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD AAMIR KHAN 13192263.13 L1
2 ANUP KUMAR SAHA 13433754.00 L2
3 SWAPAN MANDAL 13461466.06 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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