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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC WEST BENGAL WB | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.9 L+₹9,355.46 (1.20%)Rejected-Finance | L2 | Rejected-Finance 2nd | |
| 3 | L3₹7.9 L+₹10,368.97 (1.33%)Rejected-Finance | L3 | Rejected-Finance 3rd |
Tender Value
₹7.8 L
EMD Value
₹15,592
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 Joypur Block
2024_PHED_671807_12
WBPHED/23/PD/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,592
Yes
30 Jan 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 06:16 PM Tender Title: WBPHED/23/PD/2023-24/Sl.12 Tender ID: 2024_PHED_671807_12
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 Joypur Block [ i)Dhabani under Mukundapur GP ii)Rahingora Namopara under Mukundapur GP iii)Baligora(arsha Road) under Mukundapur GP iv)Tunta under Mukundapur GP v)Kulara Mahato para under Mukundapur GP vi) Srirampur Tentulpara under Mukundapur 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 PINTU DEY (GSTN-19AIDPD5551E1ZJ) BID ID -4954573 779622.00 -.10 778842.38 Seven Lakh Seventy Eight Thousand Eight Hundred and Fourty Two
2.00 DEBANJAN SEAL(GSTN-NA)--4947689 779622.00 1.10 788197.84 Seven Lakh Eighty Eight Thousand One Hundred and Ninty Seven
3.00 ANUDIP SAHA(GSTN-NA)--4947750 779622.00 1.23 789211.35 Seven Lakh Eighty Nine Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: PINTU DEY(778842.38)
BOQ Summary Details Tender Title: WBPHED/23/PD/2023-24/Sl.12 Tender ID: 2024_PHED_671807_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINTU DEY 778842.38 L1
2 DEBANJAN SEAL 788197.84 L2
3 ANUDIP SAHA 789211.35 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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