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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.7 L+₹9,698.42 (1.01%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹9.8 L+₹16,036 (1.67%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹9.6 L
EMD Value
₹19,205
Closing Date
23 Aug 2019, 6:30 pmClosed
Executive Engineer, Purulia Division, PHE Dte
Executive Engineers, Purulia Division, PHE Dte Ranchi Road, Purulia
Maintenance of 2513 KLD Capacity Water Treatment Plant including entire Collecting Main along with Water Testing Laboratory at WTP Campus under Kalaboni W/S Scheme of Raghunathpur Sub-Division under Purulia Division, PHE Dte.(w.e.f.01.09.2019 to 3
2019_PHED_237821_5
WBPHED/13/PD/2019-20
Open Tender
CIVIL WORKS
Percentage
366 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,205
Yes
Purulia
15 Jul 2022
9 Aug 2019
26 Aug 2019
9 Aug 2019
23 Aug 2019
9 Aug 2019
14 Aug 2019
eProcurement System of Government of West Bengal Created By: ASHUTOSH DAS Created Date/Time: 30-Aug-2019 04:29 PM Tender Title: WBPHED/13/PD/2019-20/SL.5 Tender ID: 2019_PHED_237821_5
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Maintenance of 2513 KLD Capacity Water Treatment Plant including entire Collecting Main along with Water Testing Laboratory at WTP Campus under Kalaboni W/S Scheme of Raghunathpur Sub-Division under Purulia Division, PHE Dte.(w.e.f.01.09.2019 to 31.08.2020)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUP KUMAR SAHA 960240.00 1.00 969842.40 Nine Lakh Sixty Nine Thousand Eight Hundred and Fourty Two
2.00 SADHAN GORAIN 960240.00 -.01 960143.98 Nine Lakh Sixty Thousand One Hundred and Fourty Three
3.00 MOON LIGHT HOUSE 960240.00 1.66 976179.98 Nine Lakh Seventy Six Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: SADHAN GORAIN(960143.98)
BOQ Summary Details Tender Title: WBPHED/13/PD/2019-20/SL.5 Tender ID: 2019_PHED_237821_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHAN GORAIN 960143.98 L1
2 ANUP KUMAR SAHA 969842.40 L2
3 MOON LIGHT HOUSE 976179.98 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
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