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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.0 Cr+₹1.0 L (1.00%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹1.0 Cr+₹1.0 L (1.00%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹1.0 Cr+₹1.0 L (1.01%)Rejected-Finance | ₹1.0 Cr+₹1.0 L (1.01%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
7 Apr 2025, 6:00 pmClosed
Superintending 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
Balance Ancillary Works of Chak Patrasayer PWSS under Bishnupur Sub Division, PHE Dte.
2025_PHED_825065_6
NIeT No. 07 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte.
Open Tender
Miscellaneous Works
Percentage
90 days
Bankura
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.0 L
10 Jul 2025
8 Mar 2025
9 Apr 2025
8 Mar 2025
7 Apr 2025
8 Mar 2025
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 23-May-2025 07:41 PM Tender Title: NIeT No. 07 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL-6 Tender ID: 2025_PHED_825065_6
Tender Inviting Authority: The Superintending Engineer - I, PMU, WBPWSP, Purulia JICA, PHE Dte.
Name of Work: Balance Ancillary Works of Chak Patrasayer PWSS under Bishnupur Sub Division, PHE Dte.
Contract No: 07 of the FY 2024-2025 of the SE-I,PMU,WBPWSP(P),PHE Dte. ( Sl.No-06)
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 -6226057 10049045.00 1.99 10249021.00 One Crore Two Lakh Fourty Nine Thousand Twenty One
2.00 PRINCE INDUSTRIES ( INDIA) (GSTN-19AENPG6572Q1ZJ) BID ID -6290399 10049045.00 2.00 10250025.90 One Crore Two Lakh Fifty Thousand Twenty Five
3.00 DEBAKI RANJAN SARKAR (GSTN-NA) BID ID -6220350 10049045.00 .98 10147525.64 One Crore One Lakh Fourty Seven Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: DEBAKI RANJAN SARKAR(10147525.64)
BOQ Summary Details Tender Title: NIeT No. 07 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL-6 Tender ID: 2025_PHED_825065_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBAKI RANJAN SARKAR (BID ID -6220350) 10147525.64 L1
2 ANUP KUMAR SAHA (BID ID -6226057) 10249021.00 L2
3 PRINCE INDUSTRIES ( INDIA) (BID ID -6290399) 10250025.90 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
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