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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.7 LAccepted-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-Finance 1st | |
| 2 | L2₹50.7 L+₹1.0 L (2.02%)Rejected-Finance | L2 | Rejected-Finance 2nd | |
| 3 | L3₹50.8 L+₹1.1 L (2.13%)Rejected-Finance | L3 | Rejected-Finance 3rd |
Tender Value
₹50.1 L
EMD Value
₹1.0 L
Closing Date
10 Mar 2025, 6:55 pmClosed
Executive Engineer, Purulia Division, Phe Dte
Executive Engineer, Purulia Division, Phe Dte
Construction of Scada Room and Chlorine Room at Zone-XI, XII XIII of Jhalda-II Block Of Purulia Pipe Water Supply Scheme (Northern Sector) within Purulia District under Purulia Division, PHE Dte.
2025_PHED_812763_34
WBPHED/15/PD/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.0 L
Yes
29 Apr 2025
11 Feb 2025
13 Mar 2025
11 Feb 2025
10 Mar 2025
11 Feb 2025
eProcurement System of Government of West Bengal Created By: SANAT ADHIKARI Created Date/Time: 07-Apr-2025 12:00 PM Tender Title: WBPHED/15/PD/2024-25/Sl.34 Tender ID: 2025_PHED_812763_34
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte.
Name of Work: Construction of Scada Room and Chlorine Room at Zone-XI, XII & XIII of Jhalda-II Block Of Purulia Pipe Water Supply Scheme (Northern Sector) within Purulia District under 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 ANUP KUMAR SAHA (GSTN-19AQZPS8056R1Z5) BID ID -6194327 5011470.00 -0.75 4973883.98 Fourty Nine Lakh Seventy Three Thousand Eight Hundred and Eighty Three
2.00 SADHAN GORAIN (GSTN-19AJOPG4412H1Z7) BID ID -6194352 5011470.00 1.25 5074113.38 Fifty Lakh Seventy Four Thousand One Hundred and Thirteen
3.00 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAL9178K1ZY) BID ID -6214341 5011470.00 1.36 5079625.99 Fifty Lakh Seventy Nine Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: ANUP KUMAR SAHA(4973883.98)
BOQ Summary Details Tender Title: WBPHED/15/PD/2024-25/Sl.34 Tender ID: 2025_PHED_812763_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR SAHA (BID ID -6194327) 4973883.98 L1
2 SADHAN GORAIN (BID ID -6194352) 5074113.38 L2
3 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6214341) 5079625.99 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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