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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-Finance | L1 | Accepted-Finance 1st | |
| 2 | L2₹7.9 L+₹27,932.69 (3.64%)Rejected-Finance | L2 | Rejected-Finance 2nd | |
| 3 | L3₹8.1 L+₹44,335.03 (5.78%)Rejected-Finance | L3 | Rejected-Finance 3rd | |
| 4 | L4₹8.2 L+₹57,326.99 (7.48%)Rejected-Finance | L4 | Rejected-Finance 4th |
Tender Value
₹8.1 L
EMD Value
₹16,240
Closing Date
23 Aug 2025, 6:55 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
Day-to-day operation and maintenance of 250 Cum capacity OHR and distribution system of Zone - IV of surface water based water supply scheme for Manbazar - II Block (Part) under Purulia Sadar Sub-Division PHE Dte. For the period of 01.09.2025 to 31.
2025_PHED_886173_35
WBPHED/10/PD/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,240
Yes
24 Sept 2025
4 Aug 2025
26 Aug 2025
4 Aug 2025
23 Aug 2025
4 Aug 2025
eProcurement System of Government of West Bengal Created By: BISWANATH PRASAD BHAGAT Created Date/Time: 29-Aug-2025 03:55 PM Tender Title: WBPHED/10/PD/2025-26/Sl.35 Tender ID: 2025_PHED_886173_35
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte.
Name of Work: Day-to-day operation and maintenance of 250 Cum capacity OHR and distribution system of Zone - IV of surface water based water supply scheme for Manbazar - II Block (Part) under Purulia Sadar Sub-Division PHE Dte. [For the period of 01.09.2025 to 31.08.2026]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAL9178K1ZY) BID ID -6864262 811997.00 1.50 824176.96 Eight Lakh Twenty Four Thousand One Hundred and Seventy Six
2.00 Manatosh Singh (GSTN-19FHZPS0079C1ZN) BID ID -6825987 811997.00 -0.10 811185.00 Eight Lakh Eleven Thousand One Hundred and Eighty Five
3.00 SUBODH PRAMANIK (GSTN-NA) BID ID -6825907 811997.00 -2.12 794782.66 Seven Lakh Ninty Four Thousand Seven Hundred and Eighty Two
4.00 M/S SAWDESH ENTERPRISE (GSTN-NA) BID ID -6825875 811997.00 -5.56 766849.97 Seven Lakh Sixty Six Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S SAWDESH ENTERPRISE(766849.97)
BOQ Summary Details Tender Title: WBPHED/10/PD/2025-26/Sl.35 Tender ID: 2025_PHED_886173_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAWDESH ENTERPRISE (BID ID -6825875) 766849.97 L1
2 SUBODH PRAMANIK (BID ID -6825907) 794782.66 L2
3 Manatosh Singh (BID ID -6825987) 811185.00 L3
4 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6864262) 824176.96 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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