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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-Finance | L1 | Accepted-Finance 1st | |
| 2 | L2₹12.5 L+₹49,060.64 (4.09%)Rejected-Finance | L2 | Rejected-Finance 2nd | |
| 3 | L3₹12.7 L+₹74,410.74 (6.21%)Rejected-Finance MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | L3 | Rejected-Finance 3rd | |
| 4 | L4₹12.7 L+₹75,671.94 (6.32%)Rejected-Finance | L4 | Rejected-Finance 4th | |
| 5 | L5₹12.7 L+₹75,671.94 (6.32%)Rejected-Finance | L5 | Rejected-Finance 6th |
Tender Value
₹12.6 L
EMD Value
₹25,224
Closing Date
18 Aug 2025, 6:55 pmClosed
Executive Engineer, Purulia Division, Phe Dte
Executive Engineer, Purulia Division, Phe Dte
Daily Operation and mtc. Of Distribution system, sluice valve, Community stand post etc. under Arrah W/S Scheme (Zone-I) of Raghunathpur Sub-Division under Purulia Division, P.H.E. Dte.(w.e.f. 01.09.2025 to 31.08.2026)
2025_PHED_884615_1
WBPHED/09/PD/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹25,224
Yes
19 Sept 2025
30 Jul 2025
21 Aug 2025
30 Jul 2025
18 Aug 2025
30 Jul 2025
eProcurement System of Government of West Bengal Created By: SANAT ADHIKARI Created Date/Time: 22-Aug-2025 06:48 PM Tender Title: WBPHED/09/PD/2025-26/Sl.1 Tender ID: 2025_PHED_884615_1
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte.
Name of Work: Daily Operation & mtc. Of Distribution system, sluice valve, Community stand post etc. under Arrah W/S Scheme (Zone-I) of Raghunathpur Sub-Division under Purulia Division, P.H.E. Dte.(w.e.f. 01.09.2025 to 31.08.2026)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAGABAN DAS KUMAR (GSTN-19ANZPK7229H1Z7) BID ID -6794560 1261199.00 2.00 1286422.98 Tweleve Lakh Eighty Six Thousand Four Hundred and Twenty Two
2.00 KOUSHIK CHATTERJEE (GSTN-19AHKPC4421A1ZX) BID ID -6794574 1261199.00 0.90 1272549.79 Tweleve Lakh Seventy Two Thousand Five Hundred and Fourty Nine
3.00 MOON LIGHT HOUSE (GSTN-19ACYPR1298P1Z6) BID ID -6844893 1261199.00 1.00 1273810.99 Tweleve Lakh Seventy Three Thousand Eight Hundred and Ten
4.00 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAL9178K1ZY) BID ID -6846611 1261199.00 1.00 1273810.99 Tweleve Lakh Seventy Three Thousand Eight Hundred and Ten
5.00 RABIN CHANDRA CHAIL (GSTN-NA) BID ID -6794536 1261199.00 -1.11 1247199.69 Tweleve Lakh Fourty Seven Thousand One Hundred and Ninty Nine
6.00 KANAILAL PAL (GSTN-NA) BID ID -6844907 1261199.00 -5.00 1198139.05 Eleven Lakh Ninty Eight Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: KANAILAL PAL(1198139.05)
BOQ Summary Details Tender Title: WBPHED/09/PD/2025-26/Sl.1 Tender ID: 2025_PHED_884615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANAILAL PAL (BID ID -6844907) 1198139.05 L1
2 RABIN CHANDRA CHAIL (BID ID -6794536) 1247199.69 L2
3 KOUSHIK CHATTERJEE (BID ID -6794574) 1272549.79 L3
4 MOON LIGHT HOUSE (BID ID -6844893) 1273810.99 L4
5 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6846611) 1273810.99 L4
6 BHAGABAN DAS KUMAR (BID ID -6794560) 1286422.98 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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