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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₹4.1 LAccepted-Finance | L1 | Accepted-Finance 1st | |
| 2 | L2₹4.1 L+₹3,651.45 (0.90%)Rejected-Finance | L2 | Rejected-Finance 2nd | |
| 3 | L3₹4.2 L+₹12,448.11 (3.06%)Rejected-Finance | L3 | Rejected-Finance 3rd | |
| 4 | L4₹4.2 L+₹12,448.11 (3.06%)Rejected-Finance | L4 | Rejected-Finance 4th | |
| 5 | L5₹4.2 L+₹14,107.86 (3.47%)Rejected-Finance MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | L5 | Rejected-Finance 5th |
Tender Value
₹4.1 L
EMD Value
₹8,299
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
Day to Day supervision an Maintenance of Rising Main and collecting lines, Periodically washing, cleaning of OHRs / CWR and upkeeping of OHRs / Pump house campuses with all allied works related to water supply under Arrah W/S Scheme under Raghunath
2025_PHED_884615_4
WBPHED/09/PD/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,299
Yes
25 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 06:54 PM Tender Title: WBPHED/09/PD/2025-26/Sl.4 Tender ID: 2025_PHED_884615_4
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte.
Name of Work: Day to Day supervision & Maintenance of Rising Main and collecting lines, Periodically washing, cleaning of OHR's / CWR and upkeeping of OHR's / Pump house campuses with all allied works related to water supply under Arrah W/S Scheme under Raghunathpur Sub-Division, PHE 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 KHITISH CHANDRA PATHAK (GSTN-19AJPPP9805L1Z9) BID ID -6803382 414937.00 1.00 419086.37 Four Lakh Ninteen Thousand Eighty Six
2.00 KOUSHIK CHATTERJEE (GSTN-19AHKPC4421A1ZX) BID ID -6803455 414937.00 1.40 420746.12 Four Lakh Twenty Thousand Seven Hundred and Fourty Six
3.00 ASHOKE KUMAR CHATTERJEE (GSTN-19AFBPC5972R1ZT) BID ID -6831715 414937.00 1.50 421161.06 Four Lakh Twenty One Thousand One Hundred and Sixty One
4.00 BASANTA KUMAR SINGHDEO (GSTN-19AKUPS0455K1ZD) BID ID -6831946 414937.00 1.00 419086.37 Four Lakh Ninteen Thousand Eighty Six
5.00 SANDIP KUMAR DUBEY (GSTN-NA) BID ID -6831853 414937.00 -2.00 406638.26 Four Lakh Six Thousand Six Hundred and Thirty Eight
6.00 SUBHAS CHANDRA MAHATO (GSTN-NA) BID ID -6803487 414937.00 -1.12 410289.71 Four Lakh Ten Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: SANDIP KUMAR DUBEY(406638.26)
BOQ Summary Details Tender Title: WBPHED/09/PD/2025-26/Sl.4 Tender ID: 2025_PHED_884615_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDIP KUMAR DUBEY (BID ID -6831853) 406638.26 L1
2 SUBHAS CHANDRA MAHATO (BID ID -6803487) 410289.71 L2
3 KHITISH CHANDRA PATHAK (BID ID -6803382) 419086.37 L3
4 BASANTA KUMAR SINGHDEO (BID ID -6831946) 419086.37 L3
5 KOUSHIK CHATTERJEE (BID ID -6803455) 420746.12 L4
6 ASHOKE KUMAR CHATTERJEE (BID ID -6831715) 421161.06 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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