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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-Finance 1st | |
| 2 | L2₹8.4 L+₹9,128.61 (1.10%)Rejected-Finance | L2 | Rejected-Finance 2nd | |
| 3 | L3₹8.4 L+₹13,277.98 (1.60%)Rejected-Finance | L3 | Rejected-Finance 3rd |
Tender Value
₹8.3 L
EMD Value
₹16,597
Closing Date
18 Aug 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Purulia Division, Phe Dte
Executive Engineer, Purulia Division, Phe Dte
Daily Operation Maintenance of Distribution system, opening and closing sluice valves with all allied works related to water supply under Madandih W/S Scheme (Zone-II) of Raghunathpur Sub-Division under Purulia Division, P.H.E. Dte.(w.e.f. 01.09.20
2025_PHED_884615_26
WBPHED/09/PD/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,597
Yes
8 Sept 2025
30 Jul 2025
21 Aug 2025
30 Jul 2025
18 Aug 2025
30 Jul 2025
eProcurement System of Government of West Bengal Created By: BISWANATH PRASAD BHAGAT Created Date/Time: 22-Aug-2025 10:27 PM Tender Title: WBPHED/09/PD/2025-26/Sl.26 Tender ID: 2025_PHED_884615_26
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte.
Name of Work: Daily Operation & Maintenance of Distribution system, opening and closing sluice valves with all allied works related to water supply under Madandih W/S Scheme (Zone-II) of Raghunathpur Sub-Division under Purulia Division, P.H.E. Dte.(w.e.f. 01.09.2025 to 31.08.2026)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUP KUMAR SAHA (GSTN-19AQZPS8056R1Z5) BID ID -6825870 829874.00 -0.10 829044.13 Eight Lakh Twenty Nine Thousand Fourty Four
2.00 SADHAN GORAIN (GSTN-19AJOPG4412H1Z7) BID ID -6825977 829874.00 1.00 838172.74 Eight Lakh Thirty Eight Thousand One Hundred and Seventy Two
3.00 ANGEL LABOUR CONTRACT AND CONSTRUCTION CO OP SOCIETY LIMITED (GSTN-19AACAA8493Q1ZV) BID ID -6847520 829874.00 1.50 842322.11 Eight Lakh Fourty Two Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: ANUP KUMAR SAHA(829044.13)
BOQ Summary Details Tender Title: WBPHED/09/PD/2025-26/Sl.26 Tender ID: 2025_PHED_884615_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR SAHA (BID ID -6825870) 829044.13 L1
2 SADHAN GORAIN (BID ID -6825977) 838172.74 L2
3 ANGEL LABOUR CONTRACT AND CONSTRUCTION CO OP SOCIETY LIMITED (BID ID -6847520) 842322.11 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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