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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.9 L+₹20,355.35 (1.09%)Rejected-Finance CHAKIRBAN DIST PURULIA W B | PURULIA | PURULIA | WEST BENGAL | L2 | Rejected-Finance 2nd | |
| 3 | L3₹19.0 L+₹27,517.42 (1.47%)Rejected-Finance | L3 | Rejected-Finance 3rd | |
| 4 | L4₹19.0 L+₹29,402.18 (1.57%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L4 | Rejected-Finance 4th |
Tender Value
₹18.8 L
EMD Value
₹37,695
Closing Date
12 Aug 2022, 6:00 amClosed
Executive Engineer, Purulia Division, PHE Dte.
Executive Engineer, Purulia Division, PHE Dte.
Functional House hold Tap Connection (FHTC) pipe line laying of different dia. Pipe in connection of Jal Jeevan Mission (JJM Jal Swapna) Programme at Satra Village Uppar Para and adjacent area of Arsha Block
2022_PHED_390941_7
WBPHED/08/PD/2022-23
Open Tender
CIVIL WORKS
Item Rate
45 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹37,695
Yes
24 Mar 2025
20 Jul 2022
16 Aug 2025
20 Jul 2022
12 Aug 2022
20 Jul 2022
eProcurement System of Government of West Bengal Created By: SUPRIYA CHAKRABORTY Created Date/Time: 30-Aug-2022 04:28 PM Tender Title: WBPHED/08/PD/2022-23/Sl.7 Tender ID: 2022_PHED_390941_7
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte.
Name of Work: Functional House hold Tap Connection (FHTC) & pipe line laying of different dia. Pipe in connection of Jal Jeevan Mission (JJM & Jal Swapna) Programme at Satra Village Uppar Para and adjacent area of Arsha Block to drinking water supply under augmentation at Satra Water Supply Scheme of Purulia Sadar Sub-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) 1884755.000 1.000 1903602.550 Ninteen Lakh Three Thousand Six Hundred and Two
2.00 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD(GSTN-19AAABB0550E1Z9) 1884755.000 0.520 1894555.726 Eighteen Lakh Ninty Four Thousand Five Hundred and Fifty Five
3.00 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AAAAL9178K1ZY) 1884755.000 0.900 1901717.795 Ninteen Lakh One Thousand Seven Hundred and Seventeen
4.00 SUBODH PRAMANIK(GSTN-NA) 1884755.000 -0.560 1874200.372 Eighteen Lakh Seventy Four Thousand Two Hundred
Lowest Amount Quoted BY: SUBODH PRAMANIK(1874200.372)
BOQ Summary Details Tender Title: WBPHED/08/PD/2022-23/Sl.7 Tender ID: 2022_PHED_390941_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBODH PRAMANIK 1874200.372 L1
2 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD 1894555.726 L2
3 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 1901717.795 L3
4 ANUP KUMAR SAHA 1903602.550 L4
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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