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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L1 | Accepted-AOC Accepted L1(Lowest Rate) |
| 2 | L2₹2.3 Cr+₹1.5 L (0.65%)Rejected-Finance GORAHA ITAHAR U DINAJPUR | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | ₹2.3 Cr+₹1.5 L (0.65%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹2.3 Cr+₹1.9 L (0.85%)Rejected-Finance | ₹2.3 Cr+₹1.9 L (0.85%) | L3 | Rejected-Finance High Rate |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
11 Mar 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
Water supply Tap Connection Arrangement for 49 nos School upto 200 Students, 4 nos School for 201-500 Students and 1 no School for 501-800 Students within JHALDA-II BLOCK (Part-A) of Purulia District under Purulia Division, PHE Dte.
2022_PHED_366141_8
NIeT No. 11 of the FY 2021-2022 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
JHALDA-II BLOCK (Part-A) of Purulia District
Please Refer Tender Details
8 documents required · 8 mandatory
₹4.6 L
8 Apr 2022
17 Feb 2022
14 Mar 2022
17 Feb 2022
11 Mar 2022
17 Feb 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 28-Mar-2022 05:02 PM Tender Title: NIeT No. 11 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte.(2nd Call)_Sl8 Tender ID: 2022_PHED_366141_8
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Water supply Tap Connection Arrangement for 49 nos School upto 200 Students, 4 nos School for 201-500 Students and 1 no School for 501-800 Students within JHALDA-II BLOCK (Part-A) of Purulia District under Purulia Division, PHE Dte. (Sl no.8)
Contract No: NIeT No. 11 of the FY 2021-2022 of the Superintending Engineer-I, Project Management Unit, WBPWSP(P), PHE Dte.(2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S N POLYMERS PVT LTD(GSTN-19AAECS4069E1Z8) 22793406.00 -.10 22770612.59 Two Crore Twenty Seven Lakh Seventy Thousand Six Hundred and Tweleve
2.00 M/S SARKAR ENTERPRISE(GSTN-NA) 22793406.00 .55 22918769.73 Two Crore Twenty Nine Lakh Eighteen Thousand Seven Hundred and Sixty Nine
3.00 MESSRS R N TRADERS(GSTN-NA) 22793406.00 .75 22964356.55 Two Crore Twenty Nine Lakh Sixty Four Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: S N POLYMERS PVT LTD(22770612.59)
BOQ Summary Details Tender Title: NIeT No. 11 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte.(2nd Call)_Sl8 Tender ID: 2022_PHED_366141_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S N POLYMERS PVT LTD 22770612.59 L1
2 M/S SARKAR ENTERPRISE 22918769.73 L2
3 MESSRS R N TRADERS 22964356.55 L3
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