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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.2 Cr+₹1.4 L (1.15%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹1.2 Cr+₹1.4 L (1.15%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹1.2 Cr+₹2.3 L (1.90%)Rejected-Finance | ₹1.2 Cr+₹2.3 L (1.90%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Financial Statement of last 3 years not submitted |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
23 May 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 and other allied works of Keliathole and Palaskola Water Supply Scheme (Zone-I) at Kashipur Block of Raghunathpur Sub Division under Purulia Division, PHE Dte.
2022_PHED_378193_2
NIeT No. 05 of the FY 2022-2023 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
60 days
Kashipur
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.4 L
29 Jul 2022
27 Apr 2022
26 May 2022
27 Apr 2022
23 May 2022
27 Apr 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 22-Jun-2022 05:40 PM Tender Title: NIeT No. 05 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL2 Tender ID: 2022_PHED_378193_2
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Laying Distribution pipe line and other allied works of Keliathole and Palaskola Water Supply Scheme (Zone-I) at Kashipur Block of Raghunathpur Sub Division under Purulia Division, PHE Dte. (SL - 2)
Contract No: 05 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) 12131785.00 1.00 12253102.85 One Crore Twenty Two Lakh Fifty Three Thousand One Hundred and Two
2.00 SANTANU BANERJEE(GSTN-19ADLPB0725B1Z4) 12131785.00 1.75 12344091.24 One Crore Twenty Three Lakh Fourty Four Thousand Ninty One
3.00 MADHU SUDAN RAKSHIT(GSTN-19AGXPR3723L1ZH) 12131785.00 -0.15 12113587.32 One Crore Twenty One Lakh Thirteen Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: MADHU SUDAN RAKSHIT(12113587.32)
BOQ Summary Details Tender Title: NIeT No. 05 of the FY 2022-2023 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL2 Tender ID: 2022_PHED_378193_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHU SUDAN RAKSHIT 12113587.32 L1
2 ANUP KUMAR SAHA 12253102.85 L2
3 SANTANU BANERJEE 12344091.24 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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