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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹2.0 Cr+₹2.5 L (1.27%)Rejected-Finance 195 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹2.0 Cr+₹2.5 L (1.27%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹2.0 Cr+₹4.0 L (2.02%)Rejected-Finance RANCHI ROAD BANS BANGLOW PURULIA | PURULIA | PURULIA | WEST BENGAL | ₹2.0 Cr+₹4.0 L (2.02%) | L3 | Rejected-Finance High Rate |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
13 May 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 25 nos AWC within Raghunathpur-I Block (Part-C) of Purulia District under Purulia Division, PHE Dte.
2022_PHED_376999_14
NIeT No. 03 of the FY 2022-2023 of the SE-I, PMU
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
Raghunathpur-I Block (Part-C) of Purulia District
Please Refer Tender Details
8 documents required · 8 mandatory
₹4.0 L
23 Jun 2022
19 Apr 2022
16 May 2022
19 Apr 2022
13 May 2022
19 Apr 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 26-May-2022 03:37 PM Tender Title: NIeT No. 03 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte._SL14 Tender ID: 2022_PHED_376999_14
Tender Inviting Authority: Superintending Engineer-I, Project Management Unit, WBPWSP (P), PHE Dte.
Name of Work: Water supply Tap Connection Arrangement for 25 nos AWC within Raghunathpur-I Block (Part-C) of Purulia District under Purulia Division, PHE Dte.(SL. No. 14)
Contract No: NIeT No. 03 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 PRINCE INDUSTRIES ( INDIA)(GSTN-19AENPG6572Q1ZJ) 19797866.00 -0.02 19793906.43 One Crore Ninty Seven Lakh Ninty Three Thousand Nine Hundred and Six
2.00 SINGHA ENTERPRISE(GSTN-19AWZPS5655A1ZT) 19797866.00 1.25 20045339.33 Two Crore Fourty Five Thousand Three Hundred and Thirty Nine
3.00 MS D.PALIT AND CO.(GSTN-19AFLPP8157P1ZB) 19797866.00 2.00 20193823.32 Two Crore One Lakh Ninty Three Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: PRINCE INDUSTRIES ( INDIA)(19793906.43)
BOQ Summary Details Tender Title: NIeT No. 03 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte._SL14 Tender ID: 2022_PHED_376999_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRINCE INDUSTRIES ( INDIA) 19793906.43 L1
2 SINGHA ENTERPRISE 20045339.33 L2
3 MS D.PALIT AND CO. 20193823.32 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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