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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | ₹7.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.9 L+₹10,833.54 (1.38%)Rejected-Finance | ₹7.9 L+₹10,833.54 (1.38%) | L2 | Rejected-Finance 2nd |
| 3 | L3₹8.0 L+₹13,973.69 (1.78%)Rejected-Finance CHAKIRBAN DIST PURULIA W B | PURULIA | PURULIA | WEST BENGAL | ₹8.0 L+₹13,973.69 (1.78%) | L3 | Rejected-Finance 3rd |
Tender Value
₹7.9 L
EMD Value
₹15,701
Closing Date
12 Mar 2024, 6:00 pmClosed
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 within Purulia-2 Block i)SAF,11th Batelion under Charrah-Dumdumi GP
2024_PHED_671807_40
WBPHED/23/PD/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,701
Yes
2 Feb 2026
22 Feb 2024
15 Mar 2024
22 Feb 2024
12 Mar 2024
22 Feb 2024
eProcurement System of Government of West Bengal Created By: SUPRIYA CHAKRABORTY Created Date/Time: 15-Mar-2024 06:48 PM Tender Title: WBPHED/23/PD/2023-24/Sl.40 Tender ID: 2024_PHED_671807_40
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 within Purulia-2 Block [ i)SAF,11th Batelion under Charrah-Dumdumi GP ii) Korcha Tola,Koldih under Bhangra GP iii) Chepra Fakir Para under Bhangra GP iv) Bhabanipur bauri Para under Hutmura GP v) Birigiri Harinam Sankirtan under Birgiri GP vi)Hutmura bauripara under Hutmura GP Purulia Sadar Sub-Division, P.H.E. Dte.
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 -4977073 785039.00 1.25 794851.99 Seven Lakh Ninty Four Thousand Eight Hundred and Fifty One
2.00 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD (GSTN-19AAABB0550E1Z9) BID ID -4987139 785039.00 1.65 797992.14 Seven Lakh Ninty Seven Thousand Nine Hundred and Ninty Two
3.00 SUDHANSHU OJHA(GSTN-NA)--4969582 785039.00 -.13 784018.45 Seven Lakh Eighty Four Thousand Eighteen
Lowest Amount Quoted BY: SUDHANSHU OJHA(784018.45)
BOQ Summary Details Tender Title: WBPHED/23/PD/2023-24/Sl.40 Tender ID: 2024_PHED_671807_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHANSHU OJHA 784018.45 L1
2 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 794851.99 L2
3 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD 797992.14 L3
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