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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC RANCHI ROAD BANS BANGLOW PURULIA | PURULIA | PURULIA | WEST BENGAL | ₹1.9 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.9 Cr+₹3.0 L (1.60%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹1.9 Cr+₹3.0 L (1.60%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.9 Cr+₹3.8 L (2.00%)Rejected-Finance MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | ₹1.9 Cr+₹3.8 L (2.00%) | L3 | Rejected-Finance Rejected |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
12 Jul 2024, 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
Laying Distribution System of Parallel pipeline and changing existing CI main branch pipe line including other allied works of Raghunathpur Water Supply Scheme (Zone-VB) at Raghunathpur-II Block of Raghunathpur Sub Division Under Purulia Division
2024_PHED_693860_4
NIeT No. 01 of 2024-2025 of the SE-I, PMU, PHE Dte.
Open Tender
Miscellaneous Works
Percentage
60 days
Raghunathpur-II
Please refer Tender documents.
6 documents required · 6 mandatory
₹3.8 L
3 Oct 2024
15 Jun 2024
15 Jul 2024
15 Jun 2024
12 Jul 2024
15 Jun 2024
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 26-Jul-2024 05:12 PM Tender Title: NIeT No. 01 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL-4 Tender ID: 2024_PHED_693860_4
Tender Inviting Authority: Superintending Engineer-I, PMU, WBPWSP(P), PHE Dte.
Name of Work: Laying Distribution System of Parallel pipeline and changing existing CI main & branch pipe line including other allied works of Raghunathpur Water Supply Scheme (Zone-VB) at Raghunathpur-II Block of Raghunathpur Sub Division Under Purulia Division PHE Dte. (SL - 4)
Contract No: 01 of the FY 2024-2025 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 (Iteration 0)
1.00 KOUSHIK CHATTERJEE (GSTN-19AHKPC4421A1ZX) BID ID -5169882 19000563.00 2.00 19380574.26 One Crore Ninty Three Lakh Eighty Thousand Five Hundred and Seventy Four
2.00 ANUP KUMAR SAHA (GSTN-19AQZPS8056R1Z5) BID ID -5169902 19000563.00 1.60 19304572.01 One Crore Ninty Three Lakh Four Thousand Five Hundred and Seventy Two
3.00 MS D.PALIT AND CO. (GSTN-19AFLPP8157P1ZB) BID ID -5186320 19000563.00 0.00 19000563.00 One Crore Ninty Lakh Five Hundred and Sixty Three
Lowest Amount Quoted BY: MS D.PALIT AND CO.(19000563.00)
BOQ Summary Details Tender Title: NIeT No. 01 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL-4 Tender ID: 2024_PHED_693860_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS D.PALIT AND CO. 19000563.00 L1
2 ANUP KUMAR SAHA 19304572.01 L2
3 KOUSHIK CHATTERJEE 19380574.26 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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