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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-AOC | ₹21.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹21.8 LRejected-Finance | ₹21.8 L | L2 | Rejected-Finance 2nd |
| 3 | L3₹21.9 LRejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹21.9 L | L3 | Rejected-Finance 3rd |
| 4 | Rejected-Technical B T SARKAR BY LANE MALIR BAGAN P O P S PURULIA | PURULIA | WEST BENGAL | 723101 | - | - | Rejected-Technical Desire documents not found |
| 5 | Rejected-Technical 1 BIDHAN PALLY BESIDE GITANJALI METRO STATION KOLKATA 700084 | KOLKATA | KOLKATA | WEST BENGAL | 700084 | - | - | Rejected-Technical Desire documents not found |
Tender Value
₹21.5 L
EMD Value
₹43,044
Closing Date
16 Mar 2024, 6:00 pmClosed
Executive Engineer, Purulia Division, Phe Dte
Executive Engineer, Purulia Division, Phe Dte
Installation of 02 (Two) nos. 1.00 H.P. capacity Solar Photovoltaic Submersible Pump set in pre-existing / new bore Tube well along with 1200 Watt peak capacity Solar photovoltaic array panels on steel structure including Supply
2024_PHED_663407_40
WBPHED/21/PD/2023-24
Open Tender
CIVIL WORKS
45 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹43,044
Yes
22 Dec 2025
12 Feb 2024
19 Mar 2024
12 Feb 2024
16 Mar 2024
12 Feb 2024
eProcurement System of Government of West Bengal Created By: ARIJIT ACHARYYA Created Date/Time: 12-Jun-2024 04:07 PM Tender Title: WBPHED/21/PD/2023-24/Sl.40 Tender ID: 2024_PHED_663407_40
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Installation of 02 (Two) nos. 1.00 H.P. capacity Solar Photovoltaic Submersible Pump set in pre-existing / new bore Tube well along with 1200 Watt peak capacity Solar photovoltaic array panels on steel structure including Supply & Delivery of approved quality materials & Geophysical investigation by electrologging with all allied works at Manpur Village & Kanchanpur Pump House within Khudagara WSS in Purulia District of Purulia Sadar Sub-Division under Purulia Division, PHE Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUP KUMAR SAHA (GSTN-19AQZPS8056R1Z5) BID ID -4902359 2152181.00 1.91 2193287.66 Twenty One Lakh Ninty Three Thousand Two Hundred and Eighty Seven
2.00 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAL9178K1ZY) BID ID -4902516 2152181.00 1.25 2179083.26 Twenty One Lakh Seventy Nine Thousand Eighty Three
3.00 ANGEL LABOUR CONTRACT AND CONSTRUCTION CO OP SOCIETY LIMITED (GSTN-19AACAA8493Q1ZV) BID ID -4940087 2152181.00 -.10 2150028.82 Twenty One Lakh Fifty Thousand Twenty Eight
Lowest Amount Quoted BY: ANGEL LABOUR CONTRACT AND CONSTRUCTION CO OP SOCIETY LIMITED(2150028.82)
BOQ Summary Details Tender Title: WBPHED/21/PD/2023-24/Sl.40 Tender ID: 2024_PHED_663407_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANGEL LABOUR CONTRACT AND CONSTRUCTION CO OP SOCIETY LIMITED 2150028.82 L1
2 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 2179083.26 L2
3 ANUP KUMAR SAHA 2193287.66 L3
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