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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.6 LAccepted-AOC B T SARKAR BY LANE MALIR BAGAN P O P S PURULIA | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹95.7 L+₹1.0 L (1.10%)Rejected-Finance 210 A CINEMA ROAD BANKURA W B | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance 2nd | |
| 3 | L3₹95.7 L+₹1.1 L (1.12%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L3 | Rejected-Finance 3rd |
Tender Value
₹94.6 L
EMD Value
₹1.9 L
Closing Date
22 Nov 2022, 6:00 pmClosed
Executive Engineer, Purulia Division, PHE Dte.
Executive Engineer, Purulia Division, PHE Dte
Water supply Tap Connection Arrangement for 9 nos AWC within Arsha Block (Part-F),9 nos Awc Within Arsha block (Part-G) 2nos AWC within Arsha Block (Part-J) from newly sinked tubewell by mechanical division of Purulia District under Purulia Divis
2022_PHED_418614_1
WBPHED/21/PD/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Purulia
Please refer Tender documents.
7 documents required · 7 mandatory
₹1.9 L
Yes
4 Jun 2025
2 Nov 2022
25 Nov 2022
2 Nov 2022
22 Nov 2022
2 Nov 2022
eProcurement System of Government of West Bengal Created By: SUPRIYA CHAKRABORTY Created Date/Time: 12-Dec-2022 01:20 PM Tender Title: WBPHED/21/PD/2022-23 Sl.1 Tender ID: 2022_PHED_418614_1
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Water supply Tap Connection Arrangement for 9 nos AWC within Arsha Block (Part-F),9 nos Awc Within Arsha block (Part-G) & 2nos AWC within Arsha Block (Part-J) from newly sinked tubewell by mechanical division of Purulia District under Purulia Division, PHE Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 9464751.00 1.12 9570756.21 Ninty Five Lakh Seventy Thousand Seven Hundred and Fifty Six
2.00 AMITAVA CHAKRABORTY(GSTN-19ACMPC5801F1ZT) 9464751.00 1.10 9568863.26 Ninty Five Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
3.00 KAMAKHYA ENTERPRISE(GSTN-NA) 9464751.00 0.00 9464751.00 Ninty Four Lakh Sixty Four Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: KAMAKHYA ENTERPRISE(9464751.00)
BOQ Summary Details Tender Title: WBPHED/21/PD/2022-23 Sl.1 Tender ID: 2022_PHED_418614_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAKHYA ENTERPRISE 9464751.00 L1
2 AMITAVA CHAKRABORTY 9568863.26 L2
3 ANUP KUMAR SAHA 9570756.21 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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