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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.2 Cr+₹1.3 L (1.05%)Rejected-Finance | ₹1.2 Cr+₹1.3 L (1.05%) | L2 | Rejected-Finance Highest rate quoted by the L3 Bidder |
| 3 | L3₹1.2 Cr+₹1.5 L (1.25%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹1.2 Cr+₹1.5 L (1.25%) | L3 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
2 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
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 under command area of Bandwan Water Supply Scheme of Bandwan Block
2022_PHED_375160_2
NIeT No. 01 of the FY 2022-2023 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
Bandwan
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.4 L
Yes
26 May 2022
6 Apr 2022
5 May 2022
6 Apr 2022
2 May 2022
6 Apr 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 17-May-2022 12:57 PM Tender Title: NIeT No. 01 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL2 Tender ID: 2022_PHED_375160_2
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 under command area of Bandwan Water Supply Scheme of Bandwan Block under Purulia Sadar Sub-Division under Purulia Division, PHE Dte (Supudih Mouza) (SL - 2)
Contract No: 01 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 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 12069505.00 1.20 12214339.06 One Crore Twenty Two Lakh Fourteen Thousand Three Hundred and Thirty Nine
2.00 SANTANU BANERJEE(GSTN-19ADLPB0725B1Z4) 12069505.00 -0.05 12063470.25 One Crore Twenty Lakh Sixty Three Thousand Four Hundred and Seventy
3.00 SADHAN GORAIN(GSTN-19AJOPG4412H1Z7) 12069505.00 1.00 12190200.05 One Crore Twenty One Lakh Ninty Thousand Two Hundred
Lowest Amount Quoted BY: SANTANU BANERJEE(12063470.25)
BOQ Summary Details Tender Title: NIeT No. 01 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL2 Tender ID: 2022_PHED_375160_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTANU BANERJEE 12063470.25 L1
2 SADHAN GORAIN 12190200.05 L2
3 ANUP KUMAR SAHA 12214339.06 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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