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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC P 22 C I T ROAD 10TH FLOOR KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | ₹2.8 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹2.9 Cr+₹5.5 L (1.96%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹2.9 Cr+₹5.5 L (1.96%) | L2 | Rejected-Finance High Rate L2 |
| 3 | L3₹2.9 Cr+₹5.6 L (2.00%)Rejected-Finance | ₹2.9 Cr+₹5.6 L (2.00%) | L3 | Rejected-Finance High Rate L3 |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
19 Dec 2022, 6:00 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
Laying of Distribution System including providing House Hold Tap Connection (FHTC) and other allied works for Aug. work of Raghunathpur Water Supply Scheme (German Assisted) (Zone -VII B) within Raghunathpur Sub-Division under Purulia Division, PHE D
2022_PHED_425476_3
NIeT No. 17 of the FY 2022-2023 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
60 days
Raghunathpur-II
Please Refer Tender Details
5 documents required · 5 mandatory
₹5.6 L
13 Apr 2023
23 Nov 2022
21 Dec 2022
23 Nov 2022
19 Dec 2022
23 Nov 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 29-Jan-2023 02:13 PM Tender Title: NIeT No. 17 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte._SL3 Tender ID: 2022_PHED_425476_3
Tender Inviting Authority: Superintending Engineer-I, PMU, WBPWSP(P), PHE Dte.
Name of Work: Laying of Distribution System including providing House Hold Tap Connection (FHTC) and other allied works for Aug. work of Raghunathpur Water Supply Scheme (German Assisted) (Zone -VII B) within Raghunathpur Sub-Division under Purulia Division, PHE Dte. Part-B (SL-3)
Contract No: 17 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 EFFLUENT AND WATERTREATMENT ENGINEERS PVT LTD(GSTN-19AAACE5484B1ZR) 28039399.48 0.00 28039399.48 Two Crore Eighty Lakh Thirty Nine Thousand Three Hundred and Ninty Nine
2.00 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 28039399.48 1.96 28588971.71 Two Crore Eighty Five Lakh Eighty Eight Thousand Nine Hundred and Seventy One
3.00 DEBAKI RANJAN SARKAR(GSTN-NA) 28039399.48 2.00 28600187.47 Two Crore Eighty Six Lakh One Hundred and Eighty Seven
Lowest Amount Quoted BY: EFFLUENT AND WATERTREATMENT ENGINEERS PVT LTD(28039399.48)
BOQ Summary Details Tender Title: NIeT No. 17 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte._SL3 Tender ID: 2022_PHED_425476_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EFFLUENT AND WATERTREATMENT ENGINEERS PVT LTD 28039399.48 L1
2 ANUP KUMAR SAHA 28588971.71 L2
3 DEBAKI RANJAN SARKAR 28600187.47 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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