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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC Accepted L1(Lowest Rate) |
| 2 | L2₹2.1 Cr+₹2.2 L (1.05%)Rejected-Finance | ₹2.1 Cr+₹2.2 L (1.05%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹2.1 Cr+₹3.2 L (1.55%)Rejected-Finance 136 R N TAGORE ROAD BERHAMPORE MURSHIDABAD WEST BENGAL 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | ₹2.1 Cr+₹3.2 L (1.55%) | L3 | Rejected-Finance High Rate |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
28 Feb 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 within Hura Block (Part-B) of Purulia District under Purulia Division, PHE Dte.
2022_PHED_364149_6
NIeT No. 09 of the FY 2021-2022 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
Hura Block (Part-B) of Purulia District
Please Refer Tender Details
8 documents required · 8 mandatory
₹4.1 L
4 Apr 2022
3 Feb 2022
3 Mar 2022
3 Feb 2022
28 Feb 2022
3 Feb 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 14-Mar-2022 04:16 PM Tender Title: NIeT No. 09 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl6 Tender ID: 2022_PHED_364149_6
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 within Hura Block (Part-B) of Purulia District under Purulia Division, PHE Dte. (Sl no.6)
Contract No: NIeT No. 09 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 Bingas Electrical Electronics and Solar System(GSTN-19AANFB4503A1ZV) 20667238.00 1.00 20873910.38 Two Crore Eight Lakh Seventy Three Thousand Nine Hundred and Ten
2.00 Balaji Uddyog(GSTN-19ACFPA9065Q1ZZ) 20667238.00 1.50 20977246.57 Two Crore Nine Lakh Seventy Seven Thousand Two Hundred and Fourty Six
3.00 EQUIPMENTS AND SPARES AGENCIES(GSTN-NA) 20667238.00 -.05 20656904.38 Two Crore Six Lakh Fifty Six Thousand Nine Hundred and Four
Lowest Amount Quoted BY: EQUIPMENTS AND SPARES AGENCIES(20656904.38)
BOQ Summary Details Tender Title: NIeT No. 09 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte._Sl6 Tender ID: 2022_PHED_364149_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EQUIPMENTS AND SPARES AGENCIES 20656904.38 L1
2 Bingas Electrical Electronics and Solar System 20873910.38 L2
3 Balaji Uddyog 20977246.57 L3
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