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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.8 Cr+₹1.4 L (0.78%)Rejected-Finance 8 DR ASHUTOSH SARANI KOLKATA WEST BENGAL 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | ₹1.8 Cr+₹1.4 L (0.78%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹1.8 Cr+₹1.8 L (1.04%)Rejected-Finance | ₹1.8 Cr+₹1.8 L (1.04%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
20 May 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
Water supply Tap Connection Arrangement for 22 nos AWC within Manbazar-II Block (Part-C) of Purulia District under Purulia Division, PHE Dte.
2022_PHED_377373_9
NIeT No. 04 of the FY 2022-2023 of the SE-I, PMU
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
Manbazar-II
Please refer Tender documents.
5 documents required · 5 mandatory
₹3.5 L
15 Jul 2022
21 Apr 2022
23 May 2022
21 Apr 2022
20 May 2022
21 Apr 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 09-Jun-2022 12:52 PM Tender Title: NIeT No. 04 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL9 Tender ID: 2022_PHED_377373_9
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Water supply Tap Connection Arrangement for 22 nos AWC within Manbazar-II Block (Part-C) of Purulia District under Purulia Division, PHE Dte. (SL - 9)
Contract No: 04 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 B.K. ENTERPRISE(GSTN-19AFEPP2741J1Z8) 17422123.00 0.75 17552788.92 One Crore Seventy Five Lakh Fifty Two Thousand Seven Hundred and Eighty Eight
2.00 Bingas Electrical Electronics and Solar System(GSTN-19AANFB4503A1ZV) 17422123.00 1.01 17598086.44 One Crore Seventy Five Lakh Ninty Eight Thousand Eighty Six
3.00 EQUIPMENTS AND SPARES AGENCIES(GSTN-NA) 17422123.00 -0.03 17416896.36 One Crore Seventy Four Lakh Sixteen Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: EQUIPMENTS AND SPARES AGENCIES(17416896.36)
BOQ Summary Details Tender Title: NIeT No. 04 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL9 Tender ID: 2022_PHED_377373_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EQUIPMENTS AND SPARES AGENCIES 17416896.36 L1
2 B.K. ENTERPRISE 17552788.92 L2
3 Bingas Electrical Electronics and Solar System 17598086.44 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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