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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.5 L+₹28,084 (23.3%)Rejected-Finance FLAT 13 FLOOR 17 33A CHATTERJEE INTERNATIONAL CENTRE 33A J L NEHRU ROAD VILLAGE TOWN KOLKATA CITY KOLKATA | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.8 L+₹59,177 (49.2%)Rejected-Finance 401 403 D DEFINITY BUILDING 1 JAY PRAKASH NAGAR ROAD NEAR GOREGAON RAILWAY STATION GOREGAON EAST MUMBAI MAHARASHTRA INDIA 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹2.0 L+₹80,219.94 (66.6%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹2.0 L+₹80,240 (66.7%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹2.0 L
EMD Value
₹4,012
Closing Date
14 May 2025, 6:00 pmClosed
Executive Engineer-I, PMU, WBPWSP(P), PHE Dte
Project Management Unit, West Bengal Piped Water Supply Project (Purulia), PHE Complex, Ranchi Road, North Lake Road Entry, Purulia-723101
Comptroller and Auditor General (CAG) of India Empanelled Audit Firm to apply in connection to Engagement of Auditor for Annual Audit and allied works and Balance Sheet for the whole Financial Year 2023-2024 and FY 2024-2025
2025_PHED_839312_1
NIeT.No_01 of 2025-2026 of EE-I of PMU_WBPWSP_Purulia_PHE Dte.
Open Tender
Support/Maintenance Service
Percentage
15 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,012
10 Jun 2025
26 Apr 2025
16 May 2025
26 Apr 2025
14 May 2025
26 Apr 2025
eProcurement System of Government of West Bengal Created By: SWARNENDU GHOSH Created Date/Time: 30-May-2025 06:04 PM Tender Title: NIeT.No_01 of 2025-2026 of EE-I of PMU_WBPWSP_Purulia_PHE Dte. Tender ID: 2025_PHED_839312_1
Tender Inviting Authority: Executive Engineer-I, PMU, WBPWSP (P), PHE Dte.
Name of Work: Comptroller and Auditor General (CAG) of India Empanelled Audit Firm to apply in connection to Engagement of Auditor for Annual Audit and allied works and Balance Sheet for the whole Financial Year 2023-2024 and FY 2024-2025
NIeT No: 01 of 2025-2026 of EE-I of PMU/ WBPWSP (Purulia)/ 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 Amit Ray And Co. (GSTN-19AAEFA1154B1Z2) BID ID -6367565 200600.00 -10.50 179537.00 One Lakh Seventy Nine Thousand Five Hundred and Thirty Seven
2.00 BURMAN SINGH AND ASSOCIATES (GSTN-19AAIFB1261G1ZN) BID ID -6367296 200600.00 -40.00 120360.00 One Lakh Twenty Thousand Three Hundred and Sixty
3.00 KGRS & Co (GSTN-19AAHFR9520M1ZL) BID ID -6385549 200600.00 -26.00 148444.00 One Lakh Fourty Eight Thousand Four Hundred and Fourty Four
4.00 Baweja & Kaul (GSTN-NA) BID ID -6386892 200600.00 -0.01 200579.94 Two Lakh Five Hundred and Seventy Nine
5.00 GRAND MARK AND ASSOCIATES (GSTN-NA) BID ID -6401208 200600.00 0.00 200600.00 Two Lakh Six Hundred
Lowest Amount Quoted BY: BURMAN SINGH AND ASSOCIATES(120360.00)
BOQ Summary Details Tender Title: NIeT.No_01 of 2025-2026 of EE-I of PMU_WBPWSP_Purulia_PHE Dte. Tender ID: 2025_PHED_839312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BURMAN SINGH AND ASSOCIATES (BID ID -6367296) 120360.00 L1
3 Amit Ray And Co. (BID ID -6367565) 179537.00 L3
4 Baweja & Kaul (BID ID -6386892) 200579.94 L4
5 GRAND MARK AND ASSOCIATES (BID ID -6401208) 200600.00 L5
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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