Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹15.8 L+₹17,486.10 (1.12%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-Finance 2nd | |
| 3 | L3₹15.9 L+₹24,824.01 (1.59%)Rejected-Finance | L3 | Rejected-Finance 3rd |
Tender Value
₹15.6 L
EMD Value
₹31,225
Closing Date
20 Aug 2022, 6:00 pmClosed
Executive Engineer, Purulia Division, PHE Dte.
Executive Engineer, Purulia Division, PHE Dte
Operation and maintenance of 2830 KLD water treatment plant site under Balarampur W/S Scheme under Purulia Division P.H.E. Dte.
2022_PHED_393950_41
WBPHED/11/PD/2022-23
Open Tender
CIVIL WORKS
Percentage
365 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹31,225
Yes
26 May 2025
8 Aug 2022
23 Aug 2022
8 Aug 2022
20 Aug 2022
8 Aug 2022
eProcurement System of Government of West Bengal Created By: SUPRIYA CHAKRABORTY Created Date/Time: 25-Aug-2022 02:42 PM Tender Title: WBPHED/11/PD/2022-23/Sl.41 Tender ID: 2022_PHED_393950_41
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Operation & maintenance of 2830 KLD water treatment plant site under Balarampur W/S Scheme under Purulia Division P.H.E. Dte. (For the period of 01.09.2022 to 31.08.2023)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SADHAN GORAIN(GSTN-19AJOPG4412H1Z7) 1561259.00 -.04 1560634.50 Fifteen Lakh Sixty Thousand Six Hundred and Thirty Four
2.00 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 1561259.00 1.08 1578120.60 Fifteen Lakh Seventy Eight Thousand One Hundred and Twenty
3.00 MOON LIGHT HOUSE(GSTN-19ACYPR1298P1Z6) 1561259.00 1.55 1585458.51 Fifteen Lakh Eighty Five Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: SADHAN GORAIN(1560634.50)
BOQ Summary Details Tender Title: WBPHED/11/PD/2022-23/Sl.41 Tender ID: 2022_PHED_393950_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHAN GORAIN 1560634.50 L1
2 ANUP KUMAR SAHA 1578120.60 L2
3 MOON LIGHT HOUSE 1585458.51 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
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 .