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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-AOC | ₹3.6 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹3.7 Cr+₹7.4 L (2.06%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹3.7 Cr+₹7.4 L (2.06%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹3.7 Cr+₹8.2 L (2.26%)Rejected-Finance | ₹3.7 Cr+₹8.2 L (2.26%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 L
Closing Date
22 Dec 2022, 6:00 pmClosed
Superintending Engineer-I, PMU, WBPWSP(P), PHE Dte
Project Management Unit, West Bengal Piped Water Supply Project (Purulia), PHE Complex, Ranchi Road, North Lake Road Entry, Purulia-723101
Laying Distribution pipe line including providing functional Household Tap Connection (FHTC) Construction of 250 Cum OHR and other allied works of Raghunathpur Water Supply Scheme (Zone-I A/II) of Raghunathpur Sub Division under Purulia Division
2022_PHED_423503_2
NIeT No. 16 of the FY 2022-2023 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
270 days
Nituria
Please refer Tender documents.
5 documents required · 5 mandatory
₹7.2 L
12 Apr 2023
18 Nov 2022
27 Dec 2022
18 Nov 2022
22 Dec 2022
18 Nov 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 25-Jan-2023 02:18 PM Tender Title: NIeT No. 16 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL-2 Tender ID: 2022_PHED_423503_2
Tender Inviting Authority: Superintending Engineer-I, PMU, WBPWSP(P), PHE Dte.
Name of Work: Laying Distribution pipe line including providing functional Household Tap Connection (FHTC),Construction of 250 Cum OHR and other allied works of Raghunathpur Water Supply Scheme (Zone-I A/II) of Raghunathpur Sub Division under Purulia Division, PHE Dte. (SL-2)
Contract No: 16 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) 36064195.82 2.01 36789086.16 Three Crore Sixty Seven Lakh Eighty Nine Thousand Eighty Six
2.00 SADHAN GORAIN(GSTN-19AJOPG4412H1Z7) 36064195.82 2.21 36861214.55 Three Crore Sixty Eight Lakh Sixty One Thousand Two Hundred and Fourteen
3.00 ASHOKE KUMAR CHATTERJEE(GSTN-19AFBPC5972R1ZT) 36064195.82 -.05 36046163.72 Three Crore Sixty Lakh Fourty Six Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: ASHOKE KUMAR CHATTERJEE(36046163.72)
BOQ Summary Details Tender Title: NIeT No. 16 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL-2 Tender ID: 2022_PHED_423503_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOKE KUMAR CHATTERJEE 36046163.72 L1
2 ANUP KUMAR SAHA 36789086.16 L2
3 SADHAN GORAIN 36861214.55 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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