Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹2.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.7 Cr+₹8.6 L (3.29%)Rejected-Finance 3 1 SWAMI VIVEKANANDA ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | ₹2.7 Cr+₹8.6 L (3.29%) | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹2.7 Cr+₹9.6 L (3.70%)Rejected-Finance | ₹2.7 Cr+₹9.6 L (3.70%) | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹2.7 Cr
EMD Value
₹5.3 L
Closing Date
25 Feb 2019, 6:00 pmClosed
Executive Engineer, Purulia Division, PHE Dte
Executive Engineers, Purulia Division, PHE Dte Ranchi Road, Purulia
Servey investigation design and Laying Clear Water Rising Main including 3 months Trial run followed by 3 months Operation and Maintenance for Panradda Piped Water Supply Scheme in Balarampur Block, Purulia Division, PHE Dte.
2019_PHED_211168_1
WBPHED/41/PD/2018-19
Open Tender
CIVIL WORKS
Percentage
304 days
Purulia
Please refer Tender documents.
7 documents required · 7 mandatory
₹5.3 L
Yes
Purulia
15 Jul 2021
30 Jan 2019
28 Feb 2019
30 Jan 2019
25 Feb 2019
30 Jan 2019
8 Feb 2019
eProcurement System of Government of West Bengal Created By: ASHUTOSH DAS Created Date/Time: 07-Mar-2019 02:08 PM Tender Title: WBPHED/41/PD/2018-19/SL.1 Tender ID: 2019_PHED_211168_1
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Servey, investigation, design and Laying Clear Water Rising Main including 3 month's Trial run followed by 3 month's Operation and Maintenance for Panradda Piped Water Supply Scheme in Balarampur Block, Purulia Division, PHE Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MRITYUNJOY MUKHERJEE AND CO. 26586163.00 1.50 26984955.45 Two Crore Sixty Nine Lakh Eighty Four Thousand Nine Hundred and Fifty Five
2.00 S. Dutta 26586163.00 1.10 26878610.79 Two Crore Sixty Eight Lakh Seventy Eight Thousand Six Hundred and Ten
3.00 ANUP KUMAR SAHA 26586163.00 -2.12 26022536.34 Two Crore Sixty Lakh Twenty Two Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: ANUP KUMAR SAHA(26022536.34)
BOQ Summary Details Tender Title: WBPHED/41/PD/2018-19/SL.1 Tender ID: 2019_PHED_211168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR SAHA 26022536.34 L1
3 MRITYUNJOY MUKHERJEE AND CO. 26984955.45 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .