Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹41.8 L+₹37,290.14 (0.90%)Rejected-Finance | L2 | Rejected-Finance 2nd | |
| 3 | L3₹41.9 L+₹54,277.87 (1.31%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L3 | Rejected-Finance 3rd | |
| 4 | L4₹42.2 L+₹84,109.99 (2.03%)Rejected-Finance MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | L4 | Rejected-Finance 4th |
Tender Value
₹41.4 L
EMD Value
₹82,867
Closing Date
18 Nov 2023, 6:00 pmClosed
Executive Engineer, Purulia Division, PHE Dte.
Executive Engineer, Purulia Division, PHE Dte.
Pushing of 600mm dia MS pipe and 100 mm dia MS water carrier pipe by hydraulic jacking method across Purulia to Jhalda Road for laying Distribution Main for Providing Functional Household Tap Connection
2023_PHED_593990_8
WBPHED/16/PD/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹82,867
Yes
4 Sept 2025
17 Oct 2023
24 Nov 2023
17 Oct 2023
18 Nov 2023
17 Oct 2023
eProcurement System of Government of West Bengal Created By: ARIJIT ACHARYYA Created Date/Time: 04-Dec-2023 05:44 PM Tender Title: WBPHED/16/PD/2023-24Sl.No.8 Tender ID: 2023_PHED_593990_8
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Pushing of 600mm dia MS pipe and 100 mm dia MS water carrier pipe by hydraulic jacking method across Purulia to Jhalda Road for laying Distribution Main for Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission at 04 (Four) different location Near Chas more for Sindri Chasmore W/S Scheme under Purulia Sadar Sub-Division, Purulia Division, PHE Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOUSHIK CHATTERJEE(GSTN-19AHKPC4421A1ZX) 4143349.00 1.93 4223315.64 Fourty Two Lakh Twenty Three Thousand Three Hundred and Fifteen
2.00 SADHAN GORAIN(GSTN-19AJOPG4412H1Z7) 4143349.00 .80 4176495.79 Fourty One Lakh Seventy Six Thousand Four Hundred and Ninty Five
3.00 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 4143349.00 1.21 4193483.52 Fourty One Lakh Ninty Three Thousand Four Hundred and Eighty Three
4.00 GORAIN CONCERN(GSTN-19AHHPG3425H1ZG) 4143349.00 -.10 4139205.65 Fourty One Lakh Thirty Nine Thousand Two Hundred and Five
Lowest Amount Quoted BY: GORAIN CONCERN(4139205.65)
BOQ Summary Details Tender Title: WBPHED/16/PD/2023-24Sl.No.8 Tender ID: 2023_PHED_593990_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GORAIN CONCERN 4139205.65 L1
2 SADHAN GORAIN 4176495.79 L2
3 ANUP KUMAR SAHA 4193483.52 L3
4 KOUSHIK CHATTERJEE 4223315.64 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .