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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC 294 NEW SANTOSHPUR MAIL 38 4 NEW SANTOSHPUR 1ST LANE KOLKATA 700075 | KOLKATA | WEST BENGAL | 700075 | L1 | Accepted-AOC Accepted L1(Lowest Rate) | |
| 2 | L2₹15.0 L+₹3,667.94 (0.24%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹15.7 L+₹75,393.41 (5.03%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹17.4 L+₹2.4 L (15.9%)Rejected-Finance | L4 | Rejected-Finance High Rate | |
| 5 | L5₹17.7 L+₹2.7 L (18.1%)Rejected-Finance VILL P O HURA P S HURA DIST PURULIA | HURA | PURULIA | WEST BENGAL | L5 | Rejected-Finance High Rate |
Tender Value
₹17.8 L
EMD Value
₹35,508
Closing Date
16 Sept 2022, 6:00 pmClosed
Executive Engineer - II (Civil)
PROJECT MANAGEMENT UNIT, West Bengal Piped Water Supply Project (Purulia), Public Health Engineering Directorate, PHE Complex, Ranchi Road, North Lake Road Entry, Purulia-723101
Construction of Boundary Wall at Palpal OHR Site of Mouza- Palpal, Block- Arsha under PMU, WBPWSP (Purulia), PHE Dte.
2022_PHED_399426_5
NIeT No. 02/PMU/WBPWSP(P)/PHE Dte./2022-2023
Open Tender
CIVIL WORKS
Percentage
45 days
BoundaryWallofMouza-Palpal, Block-Arsha
Please Refer Tender Details
4 documents required · 4 mandatory
₹35,508
14 Oct 2022
30 Aug 2022
19 Sept 2022
30 Aug 2022
16 Sept 2022
30 Aug 2022
eProcurement System of Government of West Bengal Created By: SANAT ADHIKARI Created Date/Time: 28-Sep-2022 03:14 PM Tender Title: NIeT No. 02/PMU/WBPWSP(P)/PHE Dte./2022-2023_SL5 Tender ID: 2022_PHED_399426_5
Tender Inviting Authority: Executive Engineer-II (Civil), PMU, WBPWSP(P), PHE Dte.
Name of Work: Construction of Boundary Wall at Palpal OHR Site of Mouza: Palpal, Block: Arsha under PMU, WBPWSP (Purulia), PHE Dte. (Sl.05)
Contract No: NIeT No. 02 of 2022-2023 of PMU/WBPWSP (Purulia)/PHE Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sumanta Ghosh(GSTN-19AGGPG1101J1ZT) 1775383.00 -2.10 1738099.96 Seventeen Lakh Thirty Eight Thousand Ninty Nine
2.00 SAMAN KUMAR MAHATO(GSTN-19AIJPM3144Q2ZL) 1775383.00 -15.36 1502684.17 Fifteen Lakh Two Thousand Six Hundred and Eighty Four
3.00 SHYAMA PADA DUTTA(GSTN-19ACTPD9627P1ZK) 1775383.00 -.25 1770944.54 Seventeen Lakh Seventy Thousand Nine Hundred and Fourty Four
4.00 M/S SAMEER CONSTRUCTION(GSTN-19AFJPK8077M1ZL) 1775383.00 -11.32 1574409.64 Fifteen Lakh Seventy Four Thousand Four Hundred and Nine
5.00 SEKH ABBAS(GSTN-NA) 1775383.00 1.00 1793136.83 Seventeen Lakh Ninty Three Thousand One Hundred and Thirty Six
6.00 M D CONSTRUCTION(GSTN-NA) 1775383.00 -15.57 1499016.23 Fourteen Lakh Ninty Nine Thousand Sixteen
Lowest Amount Quoted BY: M D CONSTRUCTION(1499016.23)
BOQ Summary Details Tender Title: NIeT No. 02/PMU/WBPWSP(P)/PHE Dte./2022-2023_SL5 Tender ID: 2022_PHED_399426_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M D CONSTRUCTION 1499016.23 L1
2 SAMAN KUMAR MAHATO 1502684.17 L2
3 M/S SAMEER CONSTRUCTION 1574409.64 L3
4 sumanta Ghosh 1738099.96 L4
5 SHYAMA PADA DUTTA 1770944.54 L5
6 SEKH ABBAS 1793136.83 L6
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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