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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC Accepted L1(Lowest Rate) |
| 2 | L2₹2.0 Cr+₹1.5 L (0.77%)Rejected-Finance | ₹2.0 Cr+₹1.5 L (0.77%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹2.0 Cr+₹2.4 L (1.23%)Rejected-Finance 8 DR ASHUTOSH SARANI KOLKATA WEST BENGAL 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | ₹2.0 Cr+₹2.4 L (1.23%) | L3 | Rejected-Finance High Rate |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 L
Closing Date
3 Jan 2022, 6:30 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 30 nos School upto 200 Students, within Manbazar-I Block (Part-C) and 16 nos School upto 200 Students, within Neturia Block (Part-B) of Purulia District under Purulia Division, PHE Dte
2021_PHED_352959_4
NIeT No. 03 of the FY 2021-2022 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
Neturia Block (Part-B) of Purulia
Please Refer Tender Details
8 documents required · 8 mandatory
₹3.9 L
8 Mar 2022
26 Nov 2021
5 Jan 2022
26 Nov 2021
3 Jan 2022
26 Nov 2021
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 31-Jan-2022 02:17 PM Tender Title: NIeT No. 03 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl4 Tender ID: 2021_PHED_352959_4
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Water supply Tap Connection Arrangement for 30 nos School upto 200 Students, within Manbazar-I Block (Part-C) and 16 nos School upto 200 Students, within Neturia Block (Part-B) of Purulia District under Purulia Division, PHE Dte. (Sl no.4)
Contract No: NIeT No. 03 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 Bingas Electrical Electronics and Solar System(GSTN-19AANFB4503A1ZV) 19401897.00 -.02 19398016.62 One Crore Ninty Three Lakh Ninty Eight Thousand Sixteen
2.00 B.K. ENTERPRISE(GSTN-19AFEPP2741J1Z8) 19401897.00 1.21 19636659.95 One Crore Ninty Six Lakh Thirty Six Thousand Six Hundred and Fifty Nine
3.00 EQUIPMENTS AND SPARES AGENCIES(GSTN-NA) 19401897.00 .75 19547411.23 One Crore Ninty Five Lakh Fourty Seven Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: Bingas Electrical Electronics and Solar System(19398016.62)
BOQ Summary Details Tender Title: NIeT No. 03 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl4 Tender ID: 2021_PHED_352959_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bingas Electrical Electronics and Solar System 19398016.62 L1
2 EQUIPMENTS AND SPARES AGENCIES 19547411.23 L2
3 B.K. ENTERPRISE 19636659.95 L3
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