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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.4 L+₹28,691.06 (1.02%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹28.7 L+₹53,444.13 (1.90%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹28.1 L
EMD Value
₹56,257
Closing Date
23 Aug 2019, 6:30 pmClosed
Executive Engineer, Purulia Division, PHE Dte
Executive Engineers, Purulia Division, PHE Dte Ranchi Road, Purulia
Operation Maintanance of 620 KLD Water Treatment Plant and Burge Intake including guarding arrangement under Ramchandrapur W/S Scheme under Raghunathpur Sub-Division, PHE Dte. (w.e.f. 01.09.2019 to 31.08.2020)
2019_PHED_237821_11
WBPHED/13/PD/2019-20
Open Tender
CIVIL WORKS
Percentage
366 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹56,257
Yes
Purulia
15 Jul 2022
9 Aug 2019
26 Aug 2019
9 Aug 2019
23 Aug 2019
9 Aug 2019
14 Aug 2019
eProcurement System of Government of West Bengal Created By: ASHUTOSH DAS Created Date/Time: 30-Aug-2019 04:40 PM Tender Title: WBPHED/13/PD/2019-20/SL.11 Tender ID: 2019_PHED_237821_11
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Operation & Maintanance of 620 KLD Water Treatment Plant and Burge Intake including guarding arrangement under Ramchandrapur W/S Scheme under Raghunathpur Sub-Division, PHE Dte.( w.e.f. 01.09.2019 to 31.08.2020)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUP KUMAR SAHA 2812849.00 1.00 2840977.49 Twenty Eight Lakh Fourty Thousand Nine Hundred and Seventy Seven
2.00 SADHAN GORAIN 2812849.00 1.88 2865730.56 Twenty Eight Lakh Sixty Five Thousand Seven Hundred and Thirty
3.00 MOON LIGHT HOUSE 2812849.00 -.02 2812286.43 Twenty Eight Lakh Tweleve Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: MOON LIGHT HOUSE(2812286.43)
BOQ Summary Details Tender Title: WBPHED/13/PD/2019-20/SL.11 Tender ID: 2019_PHED_237821_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOON LIGHT HOUSE 2812286.43 L1
2 ANUP KUMAR SAHA 2840977.49 L2
3 SADHAN GORAIN 2865730.56 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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