Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.6 L+₹33,633.51 (1.58%)Rejected-Finance | L2 | Rejected-Finance 2nd | |
| 3 | L3₹21.8 L+₹47,986.67 (2.25%)Rejected-Finance | L3 | Rejected-Finance 3rd |
Tender Value
₹21.4 L
EMD Value
₹42,845
Closing Date
20 Aug 2022, 6:00 pmClosed
Executive Engineer, Purulia Division, PHE Dte.
Executive Engineer, Purulia Division, PHE Dte.
Operation maintenance of 3301 KLD capacity water treatment plant site of Jhalda W/S Scheme under Purulia Division P.H.E. Dte. For the period of 01.09.2022 to 31.08.2023
2022_PHED_393950_39
WBPHED/11/PD/2022-23
Open Tender
CIVIL WORKS
Percentage
365 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹42,845
Yes
26 May 2025
8 Aug 2022
23 Aug 2022
8 Aug 2022
20 Aug 2022
8 Aug 2022
eProcurement System of Government of West Bengal Created By: SUPRIYA CHAKRABORTY Created Date/Time: 25-Aug-2022 02:38 PM Tender Title: WBPHED/11/PD/2022-23/Sl.39 Tender ID: 2022_PHED_393950_39
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Operation & maintenance of 3301 KLD capacity water treatment plant site of Jhalda W/S Scheme under Purulia Division P.H.E. Dte. [For the period of 01.09.2022 to 31.08.2023]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOON LIGHT HOUSE(GSTN-19ACYPR1298P1Z6) 2142262.00 1.05 2164755.75 Twenty One Lakh Sixty Four Thousand Seven Hundred and Fifty Five
2.00 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 2142262.00 -.52 2131122.24 Twenty One Lakh Thirty One Thousand One Hundred and Twenty Two
3.00 SADHAN GORAIN(GSTN-19AJOPG4412H1Z7) 2142262.00 1.72 2179108.91 Twenty One Lakh Seventy Nine Thousand One Hundred and Eight
Lowest Amount Quoted BY: ANUP KUMAR SAHA(2131122.24)
BOQ Summary Details Tender Title: WBPHED/11/PD/2022-23/Sl.39 Tender ID: 2022_PHED_393950_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR SAHA 2131122.24 L1
2 MOON LIGHT HOUSE 2164755.75 L2
3 SADHAN GORAIN 2179108.91 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .