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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 | Status |
|---|---|---|
| 1 | Admitted-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.8 L
EMD Value
₹29,617
Closing Date
22 Apr 2025, 6:30 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
Carrying of water by hired vehicle including fuel, filling water at lifting point and unloading at different habitation to mitigate drinking water crisis for 8 Nos location within Bandwan Block of Purulia Sadar Sub-Division under Purulia Division,
2025_PHED_827860_14
WBPHED/17/PD/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹29,617
Yes
7 Apr 2026
18 Mar 2025
25 Apr 2025
18 Mar 2025
22 Apr 2025
18 Mar 2025
eProcurement System of Government of West Bengal Created By: SANAT ADHIKARI Created Date/Time: 26-Apr-2025 04:50 PM Tender Title: WBPHED/17/PD/2024-25/Sl.14 Tender ID: 2025_PHED_827860_14
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte.
Name of Work: Carrying of water by hired vehicle including fuel, filling water at lifting point and unloading at different habitation to mitigate drinking water crisis for 8 Nos location within Bandwan Block of Purulia Sadar Sub-Division under Purulia Division, P.H.E. Dte. (Group-A)
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 -6325930 1480827.00 -0.40 1474903.69 Fourteen Lakh Seventy Four Thousand Nine Hundred and Three
2.00 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAL9178K1ZY) BID ID -6333904 1480827.00 1.50 1503039.41 Fifteen Lakh Three Thousand Thirty Nine
3.00 PRATIK SAHA (GSTN-NA) BID ID -6317095 1480827.00 1.00 1495635.27 Fourteen Lakh Ninty Five Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: ANUP KUMAR SAHA(1474903.69)
BOQ Summary Details Tender Title: WBPHED/17/PD/2024-25/Sl.14 Tender ID: 2025_PHED_827860_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR SAHA (BID ID -6325930) 1474903.69 L1
2 PRATIK SAHA (BID ID -6317095) 1495635.27 L2
3 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6333904) 1503039.41 L3
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technical_1843682.pdf
techsummary_1843682.pdf
finance_1843682.pdf
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details.html
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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SOW14.pdf
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BOQ_1843682.xls
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