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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹2,090.65 (0.38%)Rejected-Finance | L2 | Rejected-Finance 2nd | |
| 3 | L3₹5.5 L+₹2,640.83 (0.48%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L3 | Rejected-Finance 3rd |
Tender Value
₹5.5 L
EMD Value
₹11,003
Closing Date
6 Jul 2024, 6:00 pmClosed
Executive Engineer, Purulia Division, Phe Dte
Executive Engineer, Purulia Division, Phe Dte
Repairing of damage pipe line including House Connection arrangement for the works related to JICA Assisted West Bengal Pipped Water Supply Project (Purulia) of Satra Water Supply Scheme under Arsha Block.
2024_PHED_692587_13
WBPHED/03/PD/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,003
Yes
19 Feb 2026
12 Jun 2024
9 Jul 2024
12 Jun 2024
6 Jul 2024
12 Jun 2024
eProcurement System of Government of West Bengal Created By: SUPRIYA CHAKRABORTY Created Date/Time: 15-Jul-2024 06:03 PM Tender Title: WBPHED/03/PD/2024-25/Sl.13 Tender ID: 2024_PHED_692587_13
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Repairing of damage pipe line including House Connection arrangement for the works related to JICA Assisted West Bengal Pipped Water Supply Project (Purulia) of Satra Water Supply Scheme under Arsha Block.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUP KUMAR SAHA (GSTN-19AQZPS8056R1Z5) BID ID -5100431 550172.00 -.20 549071.66 Five Lakh Fourty Nine Thousand Seventy One
2.00 SUBODH PRAMANIK(GSTN-NA)--5111098 550172.00 -.68 546430.83 Five Lakh Fourty Six Thousand Four Hundred and Thirty
3.00 M/S SAWDESH ENTERPRISE(GSTN-NA)--5110995 550172.00 -.30 548521.48 Five Lakh Fourty Eight Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: SUBODH PRAMANIK(546430.83)
BOQ Summary Details Tender Title: WBPHED/03/PD/2024-25/Sl.13 Tender ID: 2024_PHED_692587_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBODH PRAMANIK 546430.83 L1
2 M/S SAWDESH ENTERPRISE 548521.48 L2
3 ANUP KUMAR SAHA 549071.66 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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