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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC RANCHI ROAD BANS BANGLOW PURULIA | PURULIA | PURULIA | WEST BENGAL | ₹2.3 Cr | L1 | Accepted-AOC Accepted L1(Lowest Rate) |
| 2 | L2₹2.3 Cr+₹1.2 L (0.51%)Rejected-Finance 17 KALI CHARAN DUTTA ROAD BEHALA KOLKATA 700061 | KOLKATA | WEST BENGAL | 700061 | ₹2.3 Cr+₹1.2 L (0.51%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹2.3 Cr+₹2.3 L (1.01%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹2.3 Cr+₹2.3 L (1.01%) | L3 | Rejected-Finance High Rate |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
3 Jan 2022, 6:30 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 49 nos School upto 200 Students, 4 nos School for 201-500 Students, 1 no School for 501-800 Students and 1 no School above 800 Students within Neturia Block (Part-A) of Purulia District under Purulia Div.
2021_PHED_352959_2
NIeT No. 03 of the FY 2021-2022 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
Neturia Block (Part-A) of Purulia
Please Refer Tender Details
8 documents required · 8 mandatory
₹4.6 L
8 Mar 2022
26 Nov 2021
5 Jan 2022
26 Nov 2021
3 Jan 2022
26 Nov 2021
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 31-Jan-2022 01:38 PM Tender Title: NIeT No. 03 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl2 Tender ID: 2021_PHED_352959_2
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Water supply Tap Connection Arrangement for 49 nos School upto 200 Students, 4 nos School for 201-500 Students, 1 no School for 501-800 Students and 1 no School above 800 Students within Neturia Block (Part-A) of Purulia District under Purulia Division, PHE Dte. (Sl no.2)
Contract No: NIeT No. 03 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 JYOTY SOLAR POWER(GSTN-19APDPD3156N1ZP) 23223820.00 .50 23339939.10 Two Crore Thirty Three Lakh Thirty Nine Thousand Nine Hundred and Thirty Nine
2.00 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 23223820.00 1.00 23456058.20 Two Crore Thirty Four Lakh Fifty Six Thousand Fifty Eight
3.00 MS D.PALIT AND CO.(GSTN-19AFLPP8157P1ZB) 23223820.00 -.01 23221497.62 Two Crore Thirty Two Lakh Twenty One Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: MS D.PALIT AND CO.(23221497.62)
BOQ Summary Details Tender Title: NIeT No. 03 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl2 Tender ID: 2021_PHED_352959_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS D.PALIT AND CO. 23221497.62 L1
2 JYOTY SOLAR POWER 23339939.10 L2
3 ANUP KUMAR SAHA 23456058.20 L3
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