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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-Finance MANSHIFF DANGA ANANDA DHAM CHINMOYEE VILLA P O DIST PURULIA W B PIN 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-Finance 1st | |
| 2 | L2₹11.0 L+₹20,437.98 (1.90%)Rejected-Finance | L2 | Rejected-Finance 2nd | |
| 3 | L3₹11.1 L+₹33,074.36 (3.07%)Rejected-Finance | L3 | Rejected-Finance 3rd | |
| 4 | L4₹11.1 L+₹33,074.36 (3.07%)Rejected-Finance | L4 | Rejected-Finance 4th | |
| 5 | L5₹11.1 L+₹34,392.94 (3.19%)Rejected-Finance | L5 | Rejected-Finance 5th |
Tender Value
₹11.0 L
EMD Value
₹21,976
Closing Date
18 Aug 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Purulia Division, Phe Dte
Executive Engineer, Purulia Division, Phe Dte
Daily Operation Maintenance of Distribution system, opening and closing sluice valves with all allied works related to water supply under Raybandh W/S Scheme (Zone-I) of Raghunathpur Sub-Division under Purulia Division, P.H.E. Dte.(w.e.f. 01.09.202
2025_PHED_884615_52
WBPHED/09/PD/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,976
Yes
22 Sept 2025
30 Jul 2025
21 Aug 2025
30 Jul 2025
18 Aug 2025
30 Jul 2025
eProcurement System of Government of West Bengal Created By: SANAT ADHIKARI Created Date/Time: 22-Aug-2025 07:45 PM Tender Title: WBPHED/09/PD/2025-26/Sl.52 Tender ID: 2025_PHED_884615_52
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte.
Name of Work: Daily Operation & Maintenance of Distribution system, opening and closing sluice valves with all allied works related to water supply under Raybandh W/S Scheme (Zone-I) of Raghunathpur Sub-Division under Purulia Division, P.H.E. Dte.(w.e.f. 01.09.2025 to 31.08.2026)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHITISH CHANDRA PATHAK (GSTN-19AJPPP9805L1Z9) BID ID -6803397 1098816.00 -0.15 1097167.78 Ten Lakh Ninty Seven Thousand One Hundred and Sixty Seven
2.00 ASHOKE KUMAR CHATTERJEE (GSTN-19AFBPC5972R1ZT) BID ID -6803421 1098816.00 1.00 1109804.16 Eleven Lakh Nine Thousand Eight Hundred and Four
3.00 BASANTA KUMAR SINGHDEO (GSTN-19AKUPS0455K1ZD) BID ID -6803514 1098816.00 1.50 1115298.24 Eleven Lakh Fifteen Thousand Two Hundred and Ninty Eight
4.00 MOON LIGHT HOUSE (GSTN-19ACYPR1298P1Z6) BID ID -6844798 1098816.00 1.12 1111122.74 Eleven Lakh Eleven Thousand One Hundred and Twenty Two
5.00 S PATHAK AND CO (GSTN-19AOWPP9906N1ZM) BID ID -6844833 1098816.00 -2.01 1076729.80 Ten Lakh Seventy Six Thousand Seven Hundred and Twenty Nine
6.00 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAL9178K1ZY) BID ID -6846692 1098816.00 1.00 1109804.16 Eleven Lakh Nine Thousand Eight Hundred and Four
Lowest Amount Quoted BY: S PATHAK AND CO(1076729.80)
BOQ Summary Details Tender Title: WBPHED/09/PD/2025-26/Sl.52 Tender ID: 2025_PHED_884615_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S PATHAK AND CO (BID ID -6844833) 1076729.80 L1
2 KHITISH CHANDRA PATHAK (BID ID -6803397) 1097167.78 L2
3 ASHOKE KUMAR CHATTERJEE (BID ID -6803421) 1109804.16 L3
4 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6846692) 1109804.16 L3
5 MOON LIGHT HOUSE (BID ID -6844798) 1111122.74 L4
6 BASANTA KUMAR SINGHDEO (BID ID -6803514) 1115298.24 L5
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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