Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-Finance | L1 | Accepted-Finance 1st | |
| 2 | L2₹9.5 L+₹5,382.39 (0.57%)Rejected-Finance | L2 | Rejected-Finance 2nd | |
| 3 | L3₹9.5 L+₹13,880.89 (1.48%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L3 | Rejected-Finance 3rd | |
| 4 | L3₹9.6 L+₹18,602.28 (1.98%)Rejected-Finance | L3 | Rejected-Finance 4th |
Tender Value
₹9.4 L
EMD Value
₹18,886
Closing Date
19 May 2025, 6:00 pmClosed
Executive Engineer, Purulia Division, Phe Dte
Executive Engineer, Purulia Division, Phe Dte
Repairing of Distribution Pipeline and Rising Main Pipeline work and FHTC Work at Balarampur Zone-II water Supply Scheme area under Balarampur W/s Scheme under Purulia Division,PHE Dte.
2025_PHED_835007_4
WBPHED/02/PD/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,886
Yes
30 Jun 2025
11 Apr 2025
21 May 2025
11 Apr 2025
19 May 2025
11 Apr 2025
eProcurement System of Government of West Bengal Created By: BISWANATH PRASAD BHAGAT Created Date/Time: 27-May-2025 03:30 PM Tender Title: WBPHED/02/PD/2025-26/Sl.4 Tender ID: 2025_PHED_835007_4
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte.
Name of Work: Repairing of Distribution Pipeline and Rising Main Pipeline work and FHTC Work at Balarampur Zone-II water Supply Scheme area under Balarampur W/s Scheme 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 -6351324 944278.00 1.00 953720.78 Nine Lakh Fifty Three Thousand Seven Hundred and Twenty
2.00 SADHAN GORAIN (GSTN-19AJOPG4412H1Z7) BID ID -6352014 944278.00 0.10 945222.28 Nine Lakh Fourty Five Thousand Two Hundred and Twenty Two
3.00 ANGEL LABOUR CONTRACT AND CONSTRUCTION CO OP SOCIETY LIMITED (GSTN-19AACAA8493Q1ZV) BID ID -6372935 944278.00 1.50 958442.17 Nine Lakh Fifty Eight Thousand Four Hundred and Fourty Two
4.00 SANJOY GORAIN (GSTN-NA) BID ID -6369195 944278.00 -0.47 939839.89 Nine Lakh Thirty Nine Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: SANJOY GORAIN(939839.89)
BOQ Summary Details Tender Title: WBPHED/02/PD/2025-26/Sl.4 Tender ID: 2025_PHED_835007_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOY GORAIN (BID ID -6369195) 939839.89 L1
2 SADHAN GORAIN (BID ID -6352014) 945222.28 L2
3 ANUP KUMAR SAHA (BID ID -6351324) 953720.78 L3
4 ANGEL LABOUR CONTRACT AND CONSTRUCTION CO OP SOCIETY LIMITED (BID ID -6372935) 958442.17 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .