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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 1 BIDHAN PALLY BESIDE GITANJALI METRO STATION KOLKATA 700084 | KOLKATA | KOLKATA | WEST BENGAL | 700084 | ₹1.6 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.6 Cr+₹1.6 L (1.01%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹1.6 Cr+₹1.6 L (1.01%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹1.6 Cr+₹2.1 L (1.31%)Rejected-Finance | ₹1.6 Cr+₹2.1 L (1.31%) | L3 | Rejected-Finance High Rate |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
13 May 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 20 nos AWC within Kashipur Block (Part-J) of Purulia District under Purulia Division, PHE Dte.
2022_PHED_376999_7
NIeT No. 03 of the FY 2022-2023 of the SE-I, PMU
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
Kashipur Block (Part-J) of Purulia District
Please Refer Tender Details
8 documents required · 8 mandatory
₹3.2 L
23 Jun 2022
19 Apr 2022
16 May 2022
19 Apr 2022
13 May 2022
19 Apr 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 26-May-2022 02:25 PM Tender Title: NIeT No. 03 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte._SL7 Tender ID: 2022_PHED_376999_7
Tender Inviting Authority: Superintending Engineer-I, Project Management Unit, WBPWSP (P), PHE Dte.
Name of Work: Water supply Tap Connection Arrangement for 20 nos AWC within Kashipur Block (Part-J) of Purulia District under Purulia Division, PHE Dte.(SL. No. 7)
Contract No: NIeT No. 03 of the FY 2022-2023 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 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 15838293.00 1.00 15996675.93 One Crore Fifty Nine Lakh Ninty Six Thousand Six Hundred and Seventy Five
2.00 MEGA SOLAR ENERGY(GSTN-19AHPPA0346R1ZV) 15838293.00 1.30 16044190.81 One Crore Sixty Lakh Fourty Four Thousand One Hundred and Ninty
3.00 WATER TECH(GSTN-NA) 15838293.00 -0.01 15836709.17 One Crore Fifty Eight Lakh Thirty Six Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: WATER TECH(15836709.17)
BOQ Summary Details Tender Title: NIeT No. 03 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte._SL7 Tender ID: 2022_PHED_376999_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WATER TECH 15836709.17 L1
2 ANUP KUMAR SAHA 15996675.93 L2
3 MEGA SOLAR ENERGY 16044190.81 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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