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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | Admitted-Finance |
| 2 | Admitted-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | Admitted-Finance |
| 3 | Admitted-Finance 31 GARFA NORTH LAKE ROAD JADAVPUR KOLKATA | KOLKATA | KOLKATA | WEST BENGAL | Admitted-Finance |
| 4 | Admitted-Finance 76 CRIPER ROAD KONNAGAR HOOGHLY | KONNAGAR | HOOGHLY | WEST BENGAL | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹18,994
Closing Date
12 Feb 2021, 6:00 pmClosed
Executive Engineer, Purulia Division, PHE Dte
Executive Engineer, Purulia Division, PHE Dte
Operation and maintenance of 980 KLD water treatment plant site under Bandwan W/S Scheme under Purulia Division P.H.E. Dte. (w.e.f.01/03/2021 to 31/08/2021)
2021_PHED_319214_3
WBPHED/37/PD/2020-21
Open Tender
CIVIL WORKS
Percentage
184 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹18,994
Yes
18 Feb 2021
25 Jan 2021
15 Feb 2021
25 Jan 2021
12 Feb 2021
25 Jan 2021
eProcurement System of Government of West Bengal Created By: SUDIP GHOSH Created Date/Time: 18-Feb-2021 01:25 PM Tender Title: WBPHED/37/PD/2020-21/Sl.3 Tender ID: 2021_PHED_319214_3
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Operation & maintenance of 980 KLD water treatment plant site under Bandwan W/S Scheme under Purulia Division P.H.E. Dte. (w.e.f.01/03/2021 to 31/08/2021)
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) 949707.00 2.25 971075.41 Nine Lakh Seventy One Thousand Seventy Five
2.00 SADHAN GORAIN(GSTN-19AJOPG4412H1Z7) 949707.00 2.00 968701.14 Nine Lakh Sixty Eight Thousand Seven Hundred and One
3.00 MOON LIGHT HOUSE(GSTN-19ACYPR1298P1Z6) 949707.00 2.51 973544.65 Nine Lakh Seventy Three Thousand Five Hundred and Fourty Four
4.00 COMBINE ENTERPRISES(GSTN-19AKWPS4512M1Z9) 949707.00 3.00 978198.21 Nine Lakh Seventy Eight Thousand One Hundred and Ninty Eight
5.00 MAHADEV ENTERPRISE(GSTN-19ABCFM8560G1Z0) 949707.00 1.55 964427.46 Nine Lakh Sixty Four Thousand Four Hundred and Twenty Seven
6.00 Creative Water And Process Technologies Pvt Ltd(GSTN-19AADCC3723G1ZU) 949707.00 2.00 968701.14 Nine Lakh Sixty Eight Thousand Seven Hundred and One
7.00 TAPAN KUMAR DEY(GSTN-NA) 949707.00 -1.25 937835.66 Nine Lakh Thirty Seven Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: TAPAN KUMAR DEY(937835.66)
BOQ Summary Details Tender Title: WBPHED/37/PD/2020-21/Sl.3 Tender ID: 2021_PHED_319214_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR DEY 937835.66 L1
2 MAHADEV ENTERPRISE 964427.46 L2
3 SADHAN GORAIN 968701.14 L3
4 Creative Water And Process Technologies Pvt Ltd 968701.14 L3
5 ANUP KUMAR SAHA 971075.41 L4
6 MOON LIGHT HOUSE 973544.65 L5
7 COMBINE ENTERPRISES 978198.21 L6
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