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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.1 L+₹19,658.19 (0.58%)Rejected-Finance CHAKIRBAN DIST PURULIA W B | PURULIA | PURULIA | WEST BENGAL | L2 | Rejected-Finance 2nd | |
| 3 | L3₹34.3 L+₹41,688.93 (1.23%)Rejected-Finance MUNSIEDANGA PURULIA | PURULIA | PURULIA | WEST BENGAL | L3 | Rejected-Finance 3rd | |
| 4 | L4₹34.4 L+₹55,246.30 (1.63%)Rejected-Finance | L4 | Rejected-Finance 4th |
Tender Value
₹33.9 L
EMD Value
₹67,787
Closing Date
13 Jan 2023, 6:00 pmClosed
Executive Engineer, Purulia Division, PHE Dte.
Executive Engineer, Purulia Division, PHE Dte.
Laying of distribution pipeline at gap portion other allied works including providing FHTC in connection with Jal Jeevan Mission at different habitation at Arsha its Adjoing Mouza(Zone-2, GP-Arsha,Village-Fasko) Water Supply Scheme under Purulia
2022_PHED_435292_16
WBPHED/25/PD/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹67,787
Yes
15 May 2025
19 Dec 2022
16 Jan 2023
19 Dec 2022
13 Jan 2023
23 Dec 2022
eProcurement System of Government of West Bengal Created By: SUPRIYA CHAKRABORTY Created Date/Time: 19-Jan-2023 05:56 PM Tender Title: WBPHED/25/PD/2022-23 Sl.16 Tender ID: 2022_PHED_435292_16
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Laying of distribution pipeline at gap portion & other allied works including providing FHTC in connection with Jal Jeevan Mission at different habitation at Arsha & its Adjoing Mouza(Zone-2, GP-Arsha,Village-Fasko) Water Supply Scheme under Purulia Division, PHE Dte
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KANTILAL SAO(GSTN-19AJZPS9019F1ZB) 3389344.00 -.01 3389005.07 Thirty Three Lakh Eighty Nine Thousand Five
2.00 HIRAK KUMAR SAO(GSTN-19AKUPS0543A1Z1) 3389344.00 1.62 3444251.37 Thirty Four Lakh Fourty Four Thousand Two Hundred and Fifty One
3.00 GOUTAM CHAKRABORTY(GSTN-19ACEPC6298A1ZQ) 3389344.00 1.22 3430694.00 Thirty Four Lakh Thirty Thousand Six Hundred and Ninty Four
4.00 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD(GSTN-19AAABB0550E1Z9) 3389344.00 .57 3408663.26 Thirty Four Lakh Eight Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: KANTILAL SAO(3389005.07)
BOQ Summary Details Tender Title: WBPHED/25/PD/2022-23 Sl.16 Tender ID: 2022_PHED_435292_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANTILAL SAO 3389005.07 L1
2 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD 3408663.26 L2
3 GOUTAM CHAKRABORTY 3430694.00 L3
4 HIRAK KUMAR SAO 3444251.37 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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