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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹54.0 L+₹1,080.92 (0.02%)Rejected-Finance | L2 | Rejected-Finance 2nd | |
| 3 | L3₹54.7 L+₹67,557.41 (1.25%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L3 | Rejected-Finance 3rd | |
| 4 | L4₹54.7 L+₹69,178.79 (1.28%)Rejected-Finance MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | L4 | Rejected-Finance 4th | |
| 5 | Rejected-Technical | - | Rejected-Technical Required documents not submitted |
Tender Value
₹54.0 L
EMD Value
₹1.1 L
Closing Date
28 Sept 2022, 6:00 pmClosed
Executive Engineer, Purulia Division, PHE Dte.
Executive Engineer, Purulia Division, PHE Dte.
Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM and JAL SAPNA) at Palashkola and Gopalpur Mouza of Pindra G.P. under command area of Bongabari Water
2022_PHED_404309_17
WBPHED/15/PD/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.1 L
Yes
2 Nov 2025
13 Sept 2022
11 Oct 2022
13 Sept 2022
28 Sept 2022
13 Sept 2022
eProcurement System of Government of West Bengal Created By: SUPRIYA CHAKRABORTY Created Date/Time: 09-Dec-2022 02:58 PM Tender Title: WBPHED/15/PD/2022-23 Sl.17 Tender ID: 2022_PHED_404309_17
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM and JAL SAPNA) at Palashkola and Gopalpur Mouza of Pindra G.P. under command area of Bongabari Water Supply Scheme at Purulia-II Block under Purulia Sadar Sub-Division under Purulia 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) 5404593.00 1.22 5470529.03 Fifty Four Lakh Seventy Thousand Five Hundred and Twenty Nine
2.00 KOUSHIK CHATTERJEE(GSTN-19AHKPC4421A1ZX) 5404593.00 1.25 5472150.41 Fifty Four Lakh Seventy Two Thousand One Hundred and Fifty
3.00 SADHAN GORAIN(GSTN-19AJOPG4412H1Z7) 5404593.00 -.01 5404052.54 Fifty Four Lakh Four Thousand Fifty Two
4.00 GLAMOUROOMS UNEMPLOYED ENGINEERS CO OP SOCIETY LTD(GSTN-19AAAAG2408H1ZZ) 5404593.00 -.03 5402971.62 Fifty Four Lakh Two Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: GLAMOUROOMS UNEMPLOYED ENGINEERS CO OP SOCIETY LTD(5402971.62)
BOQ Summary Details Tender Title: WBPHED/15/PD/2022-23 Sl.17 Tender ID: 2022_PHED_404309_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GLAMOUROOMS UNEMPLOYED ENGINEERS CO OP SOCIETY LTD 5402971.62 L1
2 SADHAN GORAIN 5404052.54 L2
3 ANUP KUMAR SAHA 5470529.03 L3
4 KOUSHIK CHATTERJEE 5472150.41 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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