Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC DHOBGHATA POST DIST PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC AOC ISSUED | |
| 2 | L2₹19.1 L+₹955 (0.05%)Rejected-Finance | L2 | Rejected-Finance Rate is high. Thereafter rejected | |
| 3 | L3₹19.1 L+₹1,719 (0.09%)Rejected-Finance | L3 | Rejected-Finance Rate is high. Thereafter rejected |
Tender Value
₹19.1 L
EMD Value
₹38,205
Closing Date
28 Jun 2025, 12:30 pmClosed
EXECUTIVE ENGINEER PURULIA DIVISION PWD
EXECUTIVE ENGINEER PURULIA DIVISION PWD RANCHI ROAD POST DIST PURULIA
Annual Maintenance works at Sadar Campus of Deben Mahata Government Medical College and Hospital Purulia under Purulia Sub-Division PWD of Purulia Division PWD during the year 2025-26. Sanitary and Plumbing works(Residential and Non-Residential)
2025_WBPWD_862297_2
WBPWD/EE/PRLDN/NIET_18/25-26
Open Tender
CIVIL WORKS
Percentage
365 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹38,205
Yes
9 Jul 2025
11 Jun 2025
30 Jun 2025
14 Jun 2025
28 Jun 2025
14 Jun 2025
eProcurement System of Government of West Bengal Created By: KRISHNENDU DAS GUPTA Created Date/Time: 07-Jul-2025 11:39 AM Tender Title: WBPWD/EE/PRLDN/NIET_18/25-26/2 Tender ID: 2025_WBPWD_862297_2
Tender Inviting Authority: Executive Engineer, Purulia Division, P.W.Dte.
Name of Work: Annual Maintenance works at Sadar Campus of Deben Mahata Government Medical College & Hospital , Purulia under Purulia Sub-Division PWD of Purulia Division PWD, during the year 2025-26. Sanitary and Plumbing works(Residential & Non-Residential)
Contract No: NIET NO. 18 OF 2025-2026(SL.No.2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM GORAIN (GSTN-19AROPG8483E1ZA) BID ID -6627029 1910273.340 -0.010 1910082.313 Ninteen Lakh Ten Thousand Eighty Two
2.00 MOHIT DAS (GSTN-NA) BID ID -6587314 1910273.340 -0.100 1908363.067 Ninteen Lakh Eight Thousand Three Hundred and Sixty Three
3.00 AKASH DAS (GSTN-NA) BID ID -6587386 1910273.340 -0.050 1909318.203 Ninteen Lakh Nine Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: MOHIT DAS(1908363.067)
BOQ Summary Details Tender Title: WBPWD/EE/PRLDN/NIET_18/25-26/2 Tender ID: 2025_WBPWD_862297_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIT DAS (BID ID -6587314) 1908363.067 L1
2 AKASH DAS (BID ID -6587386) 1909318.203 L2
3 GOUTAM GORAIN (BID ID -6627029) 1910082.313 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .