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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC Accepted L1(Lowest Rate) |
| 2 | L2₹2.3 Cr+₹2.3 L (1.01%)Rejected-Finance | ₹2.3 Cr+₹2.3 L (1.01%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹2.3 Cr+₹3.0 L (1.33%)Rejected-Finance 8 DR ASHUTOSH SARANI KOLKATA WEST BENGAL 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | ₹2.3 Cr+₹3.0 L (1.33%) | L3 | Rejected-Finance High Rate |
Tender Value
₹2.2 Cr
EMD Value
₹4.5 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 46 nos School upto 200 Students, 5 nos School for 201-500 Students, 1 no School for 501-800 Students and 1 no School above 800 Students within Purulia-II Block (Part-A) of Purulia District under Purulia Div
2021_PHED_352959_6
NIeT No. 03 of the FY 2021-2022 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
Purulia-II Block (Part-A) of Purulia
Please Refer Tender Details
8 documents required · 8 mandatory
₹4.5 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 02:24 PM Tender Title: NIeT No. 03 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl6 Tender ID: 2021_PHED_352959_6
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Water supply Tap Connection Arrangement for 46 nos School upto 200 Students, 5 nos School for 201-500 Students, 1 no School for 501-800 Students and 1 no School above 800 Students within Purulia-II Block (Part-A) of Purulia District under Purulia Division, PHE Dte. (Sl no.6)
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 Bingas Electrical Electronics and Solar System(GSTN-19AANFB4503A1ZV) 22383137.00 .89 22582346.92 Two Crore Twenty Five Lakh Eighty Two Thousand Three Hundred and Fourty Six
2.00 B.K. ENTERPRISE(GSTN-19AFEPP2741J1Z8) 22383137.00 1.21 22653972.96 Two Crore Twenty Six Lakh Fifty Three Thousand Nine Hundred and Seventy Two
3.00 EQUIPMENTS AND SPARES AGENCIES(GSTN-NA) 22383137.00 -.12 22356277.24 Two Crore Twenty Three Lakh Fifty Six Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: EQUIPMENTS AND SPARES AGENCIES(22356277.24)
BOQ Summary Details Tender Title: NIeT No. 03 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl6 Tender ID: 2021_PHED_352959_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EQUIPMENTS AND SPARES AGENCIES 22356277.24 L1
2 Bingas Electrical Electronics and Solar System 22582346.92 L2
3 B.K. ENTERPRISE 22653972.96 L3
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