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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.7 LAccepted-AOC ALANGIDANGA BARAKAR ROAD DIST PURULIA PIN 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC AOC | |
| 2 | L2₹75.2 L+₹47,789.08 (0.64%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹79.2 L+₹4.5 L (6.03%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹80.4 L+₹5.7 L (7.65%)Rejected-Finance S N BANERJEE ROAD SODEPUR NORTH 24 PARGANAS KOLKATA 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L4 | Rejected-Finance L4 Bidder | |
| 5 | Rejected-Technical RANCHI ROAD BANS BANGLOW PURULIA | PURULIA | PURULIA | WEST BENGAL | - | Rejected-Technical Not allowed |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
6 Dec 2021, 6:00 pmClosed
Chairperson, Board of Administrators, Purulia
Jubilee Compound, Purulia Municipality, Purulia
Supplying , laying and Fixing PVC water pipe lines with all Accessories, at Shimulia Pump House, along the NH-32 from Shimulia high lift pump to Shimulia low lift pump house due to widening of the NH-32 within Purulia Municipality( For Pump no 1 to 5
2021_MAD_351621_1
WBMAD/PURULIA/NIeT-142/2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
Purulia
Please see the attachment
5 documents required · 5 mandatory
₹0
₹1.6 L
Yes
21 Jan 2022
18 Nov 2021
9 Dec 2021
18 Nov 2021
6 Dec 2021
18 Nov 2021
eProcurement System of Government of West Bengal Created By: Shubhankar Mandal Created Date/Time: 22-Dec-2021 01:50 PM Tender Title: WBMAD/PURULIA/NIeT-142/2021-22 Tender ID: 2021_MAD_351621_1
Tender Inviting Authority: Chairperson, Board of Administrators, Purulia Municipalty
Name of Work: Supplying , laying and Fixing PVC water pipe lines with all Accessorices, at Shimulia Pump House, along the NH-32 from Shimulia high lift pump to Shimulia low lift pump house due to widening of the NH-32 within Purulia Municipality( For Pump no 1 to 5)
Contract No: WBMAD/PURULIA/NIeT-142/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UTTAM KUMAR PARAMANIK(GSTN-19BHYPP9357B1ZL) 8099844.48 -7.76 7471296.55 Seventy Four Lakh Seventy One Thousand Two Hundred and Ninty Six
2.00 S & P ENTERPRISE(GSTN-NA) 8099844.48 -.70 8043145.57 Eighty Lakh Fourty Three Thousand One Hundred and Fourty Five
3.00 SUBHANKAR GUHA(GSTN-NA) 8099844.48 -2.20 7921647.90 Seventy Nine Lakh Twenty One Thousand Six Hundred and Fourty Seven
4.00 CHOUDHARY MULTISPECIALITY ENGINEERS PRIVATE LIMITED(GSTN-NA) 8099844.48 -7.17 7519085.63 Seventy Five Lakh Ninteen Thousand Eighty Five
Lowest Amount Quoted BY: UTTAM KUMAR PARAMANIK(7471296.55)
BOQ Summary Details Tender Title: WBMAD/PURULIA/NIeT-142/2021-22 Tender ID: 2021_MAD_351621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR PARAMANIK 7471296.55 L1
2 CHOUDHARY MULTISPECIALITY ENGINEERS PRIVATE LIMITED 7519085.63 L2
3 SUBHANKAR GUHA 7921647.90 L3
4 S & P ENTERPRISE 8043145.57 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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