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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.3 Cr+₹1.4 L (1.11%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹1.3 Cr+₹1.4 L (1.11%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹1.3 Cr+₹2.7 L (2.05%)Rejected-Finance | ₹1.3 Cr+₹2.7 L (2.05%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
3 Jan 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
Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM) and JAL SAPNA at different habitation and extention of distribution pipe line for Augmentation of Balarampur (Zone-II) WS Scheme of Purulia
2021_PHED_355222_1
NIeT No. 08 of the FY 2021-2022 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
Manbazar
Please refer Tender documents.
9 documents required · 9 mandatory
₹2.6 L
23 Feb 2022
9 Dec 2021
6 Jan 2022
9 Dec 2021
3 Jan 2022
9 Dec 2021
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 21-Jan-2022 05:43 PM Tender Title: NIeT No. 08 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte., SL1 Tender ID: 2021_PHED_355222_1
Tender Inviting Authority: Superintending Engineer-I, PMU,WBPWSP(P),PHE Dte.
Name of Work: Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM) and JAL SAPNA at different habitation and extention of distribution pipe line for Augmentation of Balarampur (Zone-II) W/S Scheme of Purulia Sadar Sub_Division under Purulia Division PHE Dte. [Part-J : BANSHGARH (Part) MOUZA] (SL. No. 1)
Contract No: NIeT No. 08 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 SADHAN GORAIN(GSTN-19AJOPG4412H1Z7) 12928231.00 -.10 12915302.77 One Crore Twenty Nine Lakh Fifteen Thousand Three Hundred and Two
2.00 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 12928231.00 1.01 13058806.13 One Crore Thirty Lakh Fifty Eight Thousand Eight Hundred and Six
3.00 SANTANU BANERJEE(GSTN-NA) 12928231.00 1.95 13180331.50 One Crore Thirty One Lakh Eighty Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: SADHAN GORAIN(12915302.77)
BOQ Summary Details Tender Title: NIeT No. 08 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte., SL1 Tender ID: 2021_PHED_355222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHAN GORAIN 12915302.77 L1
2 ANUP KUMAR SAHA 13058806.13 L2
3 SANTANU BANERJEE 13180331.50 L3
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