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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.7 LAccepted-Finance | L1 | Accepted-Finance 1st | |
| 2 | L2₹26.1 L+₹42,680.40 (1.66%)Rejected-Finance MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | L2 | Rejected-Finance 2nd | |
| 3 | L3₹26.3 L+₹58,200.55 (2.27%)Rejected-Finance | L3 | Rejected-Finance 3rd |
Tender Value
₹25.9 L
EMD Value
₹51,734
Closing Date
18 Feb 2025, 6:00 pmClosed
Executive Engineer, Purulia Division, Phe Dte
Executive Engineer, Purulia Division, Phe Dte
Balance work for Supplying laying fitting fixing of different dia pipe line FHTC connection repering (Damage of Old different dia pipe line FHTC connection ) and all allied works due to construction of Drain(left side right side) of PWD Road
2025_PHED_800475_12
WBPHED/14/PD/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹51,734
Yes
7 Apr 2025
15 Jan 2025
21 Feb 2025
15 Jan 2025
18 Feb 2025
15 Jan 2025
eProcurement System of Government of West Bengal Created By: BISWANATH PRASAD BHAGAT Created Date/Time: 07-Mar-2025 05:26 PM Tender Title: WBPHED/14/PD/2024-25/Sl.12 Tender ID: 2025_PHED_800475_12
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte.
Name of Work: Balance work for Supplying laying fitting fixing of different dia pipe line & FHTC connection repering (Damage of Old different dia pipe line & FHTC connection ) and all allied works due to construction of Drain(left side & right side) of PWD Roads ( Raghunathpur-Dubra - Chandankiyari) From Dubra to Kakdiha more & new pipe line two no school connection(Dubra Girls High school ,Dubra English Pry.School) in connection with Jal Jeevan Mission (JJM) for Aug. Of Dubra Water Supply Scheme within Raghunathpur Sub-Division under Purulia Division, 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 KOUSHIK CHATTERJEE (GSTN-19AHKPC4421A1ZX) BID ID -6095105 2586691.00 0.90 2609971.22 Twenty Six Lakh Nine Thousand Nine Hundred and Seventy One
2.00 KHITISH CHANDRA PATHAK (GSTN-19AJPPP9805L1Z9) BID ID -6095145 2586691.00 1.50 2625491.37 Twenty Six Lakh Twenty Five Thousand Four Hundred and Ninty One
3.00 NANI GOPAL DEY (GSTN-19AIEPD6019Q1ZW) BID ID -6099781 2586691.00 -0.75 2567290.82 Twenty Five Lakh Sixty Seven Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: NANI GOPAL DEY(2567290.82)
BOQ Summary Details Tender Title: WBPHED/14/PD/2024-25/Sl.12 Tender ID: 2025_PHED_800475_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANI GOPAL DEY (BID ID -6099781) 2567290.82 L1
2 KOUSHIK CHATTERJEE (BID ID -6095105) 2609971.22 L2
3 KHITISH CHANDRA PATHAK (BID ID -6095145) 2625491.37 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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