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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CHAKIRBAN DIST PURULIA W B | PURULIA | PURULIA | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance PALGADHRI NASIRTO A MALDA WEST BENGAL 732127 | MALDA | MALDA | WEST BENGAL | 732127 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.8 L
EMD Value
₹57,696
Closing Date
25 Apr 2025, 6:55 pmClosed
Executive Engineer, Purulia Division, Phe Dte
Executive Engineer, Purulia Division, Phe Dte
Construction of Scada Room and Chlorine Room at Purulia-I (Zone - IV V) Of Purulia Pipe Water Supply Scheme(Northern Sector) within Purulia District under Purulia Division, PHE Dte.
2025_PHED_831133_8
WBPHED/19/PD/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹57,696
Yes
27 May 2025
26 Mar 2025
28 Apr 2025
26 Mar 2025
25 Apr 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: BISWANATH PRASAD BHAGAT Created Date/Time: 27-May-2025 06:56 PM Tender Title: WBPHED/19/PD/2024-25/Sl.8 Tender ID: 2025_PHED_831133_8
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte.
Name of Work: Construction of Scada Room and Chlorine Room at Purulia-I (Zone - IV & V) Of Purulia Pipe Water Supply Scheme(Northern Sector) within 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 (Iteration 0)
1.00 K.M. ENTERPRISES (GSTN-19AAOFK6479K1ZD) BID ID -6318557 2884824.00 -0.01 2884535.52 Twenty Eight Lakh Eighty Four Thousand Five Hundred and Thirty Five
2.00 KOUSHIK CHATTERJEE (GSTN-19AHKPC4421A1ZX) BID ID -6330526 2884824.00 1.14 2917710.99 Twenty Nine Lakh Seventeen Thousand Seven Hundred and Ten
3.00 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD (GSTN-19AAABB0550E1Z9) BID ID -6342785 2884824.00 0.30 2893478.47 Twenty Eight Lakh Ninty Three Thousand Four Hundred and Seventy Eight
4.00 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAL9178K1ZY) BID ID -6344612 2884824.00 1.00 2913672.24 Twenty Nine Lakh Thirteen Thousand Six Hundred and Seventy Two
5.00 DALIM ENTERPRISE (GSTN-NA) BID ID -6341181 2884824.00 -2.00 2827127.52 Twenty Eight Lakh Twenty Seven Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: DALIM ENTERPRISE(2827127.52)
BOQ Summary Details Tender Title: WBPHED/19/PD/2024-25/Sl.8 Tender ID: 2025_PHED_831133_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DALIM ENTERPRISE (BID ID -6341181) 2827127.52 L1
2 K.M. ENTERPRISES (BID ID -6318557) 2884535.52 L2
3 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD (BID ID -6342785) 2893478.47 L3
4 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6344612) 2913672.24 L4
5 KOUSHIK CHATTERJEE (BID ID -6330526) 2917710.99 L5
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