Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.3 L+₹20,666.43 (1.58%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-Finance 2nd | |
| 3 | L3₹13.3 L+₹23,674.84 (1.81%)Rejected-Finance | L3 | Rejected-Finance 3rd |
Tender Value
₹13.1 L
EMD Value
₹26,160
Closing Date
23 Aug 2022, 6:00 pmClosed
Executive Engineer, Purulia Division, PHE Dte.
Executive Engineer, Purulia Division, PHE Dte.
Maintenance of 2513 KLD Capacity Water Treatment Plant including entire Collecting Main along with Rising Main at WTP Campus under Kalaboni W/S Scheme of Raghunathpur Sub-Division under Purulia Division, PHE Dte. (w.e.f.01.09.2022 to 31.08.2023)
2022_PHED_394389_24
WBPHED/12/PD/2022-23
Open Tender
CIVIL WORKS
Percentage
365 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹26,160
Yes
26 May 2025
10 Aug 2022
26 Aug 2022
10 Aug 2022
23 Aug 2022
10 Aug 2022
eProcurement System of Government of West Bengal Created By: SUPRIYA CHAKRABORTY Created Date/Time: 28-Aug-2022 01:36 PM Tender Title: WBPHED/12/PD/2022-23 Sl.24 Tender ID: 2022_PHED_394389_24
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Maintenance of 2513 KLD Capacity Water Treatment Plant including entire Collecting Main along with Rising Main at WTP Campus under Kalaboni W/S Scheme of Raghunathpur Sub-Division under Purulia Division, PHE Dte. (w.e.f.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 SADHAN GORAIN(GSTN-19AJOPG4412H1Z7) 1308002.00 -.06 1307217.20 Thirteen Lakh Seven Thousand Two Hundred and Seventeen
2.00 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 1308002.00 1.52 1327883.63 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Eighty Three
3.00 MOON LIGHT HOUSE(GSTN-19ACYPR1298P1Z6) 1308002.00 1.75 1330892.04 Thirteen Lakh Thirty Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: SADHAN GORAIN(1307217.20)
BOQ Summary Details Tender Title: WBPHED/12/PD/2022-23 Sl.24 Tender ID: 2022_PHED_394389_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHAN GORAIN 1307217.20 L1
2 ANUP KUMAR SAHA 1327883.63 L2
3 MOON LIGHT HOUSE 1330892.04 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 .