Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC ALANGIDANGA BARAKAR ROAD DIST PURULIA PIN 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.8 L+₹10,041.20 (1.30%)Rejected-Finance MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | L2 | Rejected-Finance 2nd | |
| 3 | L3₹7.9 L+₹14,057.68 (1.82%)Rejected-Finance | L3 | Rejected-Finance 3rd |
Tender Value
₹7.7 L
EMD Value
₹15,448
Closing Date
12 Mar 2024, 6:00 pmClosed
Executive Engineer, Purulia Division, PHE Dte.
Executive Engineer, Purulia Division, PHE Dte.
Carrying of water by hired vehicle including fuel, filling water at lifting point and unloading at different habitation to mitigate drinking water crisis within Puncha Block i)Arali Village under Chirudih GP
2024_PHED_671807_32
WBPHED/23/PD/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,448
Yes
2 Feb 2026
22 Feb 2024
15 Mar 2024
22 Feb 2024
12 Mar 2024
22 Feb 2024
eProcurement System of Government of West Bengal Created By: SUPRIYA CHAKRABORTY Created Date/Time: 15-Mar-2024 06:40 PM Tender Title: WBPHED/23/PD/2023-24/Sl.32 Tender ID: 2024_PHED_671807_32
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Carrying of water by hired vehicle including fuel, filling water at lifting point and unloading at different habitation to mitigate drinking water crisis within Puncha Block [ i)Arali Village under Chirudih GP ii)Murgagora Village under Chirudih GP iii) Layamara under Chirudih GP iv) Purba Puncha Shiv mandir under Puncha GP v)Sinhapara Shiv Mandir under Puncha GP vi) Layapara Pry School under Puncha GP Purulia Sadar Sub-Division, P.H.E. Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOUSHIK CHATTERJEE (GSTN-19AHKPC4421A1ZX) BID ID -4954370 772400.00 1.25 782055.00 Seven Lakh Eighty Two Thousand Fifty Five
2.00 UTTAM KUMAR PARAMANIK (GSTN-19BHYPP9357B1ZL) BID ID -4954420 772400.00 -.05 772013.80 Seven Lakh Seventy Two Thousand Thirteen
3.00 ANUDIP SAHA(GSTN-NA)--4954394 772400.00 1.77 786071.48 Seven Lakh Eighty Six Thousand Seventy One
Lowest Amount Quoted BY: UTTAM KUMAR PARAMANIK(772013.80)
BOQ Summary Details Tender Title: WBPHED/23/PD/2023-24/Sl.32 Tender ID: 2024_PHED_671807_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR PARAMANIK 772013.80 L1
2 KOUSHIK CHATTERJEE 782055.00 L2
3 ANUDIP SAHA 786071.48 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 .