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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC DHANDA ONDA BANKURA | ONDA | BANKURA | WEST BENGAL | ₹1.2 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.2 Cr+₹6.0 L (5.20%)Rejected-Finance | ₹1.2 Cr+₹6.0 L (5.20%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹1.2 Cr+₹7.3 L (6.26%)Rejected-Finance | ₹1.2 Cr+₹7.3 L (6.26%) | L3 | Rejected-Finance Higher rate quoted by the L3 Bidder |
| 4 | L4₹1.2 Cr+₹8.5 L (7.31%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹1.2 Cr+₹8.5 L (7.31%) | L4 | Rejected-Finance Highest rate quoted by the L4 Bidder |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
3 Jan 2025, 6:00 pmClosed
SE-I,PMU,WBPWSP(P)PHE Dte
PHE Complex, Ranchi Road, North Lake Road Entry, Purulia 723101
Laying of balance distribution system of Pipeline in connection with Jal Jeevan Mission
2024_PHED_778225_7
NIeT No. 04 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte.
Open Tender
Miscellaneous Works
Percentage
90 days
Bankura
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.4 L
30 Jul 2025
3 Dec 2024
6 Jan 2025
3 Dec 2024
3 Jan 2025
3 Dec 2024
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 17-Feb-2025 02:54 PM Tender Title: NIeT No. 04 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL_07 Tender ID: 2024_PHED_778225_7
Tender Inviting Authority: The Superintending Engineer - I, PMU, WBPWSP, Purulia JICA, PHE Dte.
Name of Work: Laying of balance distribution system of Pipeline in connection with Jal Jeevan Mission (JJM) for Augmentation of Chinabari (Zone - H) (Part) and Augmentation of Jamtora (Zone - G) (Part) under Saltora- Chhatna Block W/S Scheme (BRGF ph - I project) under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.
Contract No: 04 of the FY 2024-2025 of the SE-I,PMU,WBDWSP(P),PHE Dte. ( Sl.No-07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOKE KUMAR CHATTERJEE (GSTN-19AFBPC5972R1ZT) BID ID -5915869 12226679.00 1.00 12348945.79 One Crore Twenty Three Lakh Fourty Eight Thousand Nine Hundred and Fourty Five
2.00 MADHU SUDAN RAKSHIT (GSTN-19AGXPR3723L1ZH) BID ID -5915882 12226679.00 -.01 12225456.33 One Crore Twenty Two Lakh Twenty Five Thousand Four Hundred and Fifty Six
3.00 ANUP KUMAR SAHA (GSTN-19AQZPS8056R1Z5) BID ID -5915900 12226679.00 2.00 12471212.58 One Crore Twenty Four Lakh Seventy One Thousand Two Hundred and Tweleve
4.00 ZAKIR HOSSIN MONDAL (GSTN-19AMOPM0146R1ZV) BID ID -5949079 12226679.00 -4.95 11621458.39 One Crore Sixteen Lakh Twenty One Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: ZAKIR HOSSIN MONDAL(11621458.39)
BOQ Summary Details Tender Title: NIeT No. 04 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL_07 Tender ID: 2024_PHED_778225_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZAKIR HOSSIN MONDAL (BID ID -5949079) 11621458.39 L1
2 MADHU SUDAN RAKSHIT (BID ID -5915882) 12225456.33 L2
3 ASHOKE KUMAR CHATTERJEE (BID ID -5915869) 12348945.79 L3
4 ANUP KUMAR SAHA (BID ID -5915900) 12471212.58 L4
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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