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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LAccepted-AOC NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.7 L+₹38,023.33 (1.87%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹20.7 L+₹42,903.33 (2.11%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹20.3 L
EMD Value
₹40,667
Closing Date
17 Aug 2021, 6:00 pmClosed
Executive Engineer, Purulia Division, PHE Dte
Executive Engineer, Purulia Division, PHE Dte
Operation maintenance of 4507 KLD Water Treatment Plant including Laboratory of surface water supply Scheme for Manbazar-II Block (Part) under Purulia Division, PHE Dte
2021_PHED_337949_42
WBPHED/06/PD/2021-22
Open Tender
CIVIL WORKS
Percentage
365 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹40,667
Yes
9 Jul 2025
30 Jul 2021
20 Aug 2021
30 Jul 2021
17 Aug 2021
30 Jul 2021
eProcurement System of Government of West Bengal Created By: SUDIP GHOSH Created Date/Time: 26-Aug-2021 03:26 PM Tender Title: WBPHED/06/PD/2021-22/Sl.42 Tender ID: 2021_PHED_337949_42
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Operation & maintenance of 4507 KLD Water Treatment Plant including Laboratory of surface water supply Scheme for Manbazar-II Block (Part) under Purulia Division, PHE Dte. (w.e.from 01.09.2021 to 31.08.2022)
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) 2033333.00 -.12 2030893.00 Twenty Lakh Thirty Thousand Eight Hundred and Ninty Three
2.00 SADHAN GORAIN(GSTN-19AJOPG4412H1Z7) 2033333.00 1.99 2073796.33 Twenty Lakh Seventy Three Thousand Seven Hundred and Ninty Six
3.00 MOON LIGHT HOUSE(GSTN-19ACYPR1298P1Z6) 2033333.00 1.75 2068916.33 Twenty Lakh Sixty Eight Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: ANUP KUMAR SAHA(2030893.00)
BOQ Summary Details Tender Title: WBPHED/06/PD/2021-22/Sl.42 Tender ID: 2021_PHED_337949_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR SAHA 2030893.00 L1
2 MOON LIGHT HOUSE 2068916.33 L2
3 SADHAN GORAIN 2073796.33 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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