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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.7 L+₹8,034.37 (1.05%)Rejected-Finance RANCHI ROAD BANS BANGLOW PURULIA | PURULIA | PURULIA | WEST BENGAL | L2 | Rejected-Finance 2nd | |
| 3 | L3₹7.7 L+₹8,187.41 (1.07%)Rejected-Finance CHAKIRBAN DIST PURULIA W B | PURULIA | PURULIA | WEST BENGAL | L3 | Rejected-Finance 3rd |
Tender Value
₹7.7 L
EMD Value
₹15,304
Closing Date
12 Mar 2024, 6:00 pmClosed
Executive Engineer, Purulia Division, PHE Dte.
Executive Engineer, Purulia Division, PHE Dte.
Carrying of water by hired vehicle including fuel, filling water at lifting point and unloading at different habitation to mitigate drinking water crisis within Puncha Block i)Puncha Chutar Para under Puncha GP
2024_PHED_671807_39
WBPHED/23/PD/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,304
Yes
2 Feb 2026
22 Feb 2024
15 Mar 2024
22 Feb 2024
12 Mar 2024
22 Feb 2024
eProcurement System of Government of West Bengal Created By: SUPRIYA CHAKRABORTY Created Date/Time: 15-Mar-2024 06:47 PM Tender Title: WBPHED/23/PD/2023-24/Sl.39 Tender ID: 2024_PHED_671807_39
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Carrying of water by hired vehicle including fuel, filling water at lifting point and unloading at different habitation to mitigate drinking water crisis within Puncha Block [ i)Puncha Chutar Para under Puncha GP ii)Madhya Puncha Brahman Para under Puncha GP iii)Madhya Puncha Kalimela under Puncha GP iv) Near Puncha Girls School JBS under Puncha GP v)Near Shankar Chicken Shop under Puncha GP vi) Near Sonali Studio under Puncha GP Purulia Sadar Sub-Division, P.H.E. Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMIT KUMAR CHAKRABORTY (GSTN-19AFPPC1679D1ZC) BID ID -4979745 765178.00 -.05 764795.41 Seven Lakh Sixty Four Thousand Seven Hundred and Ninty Five
2.00 MS D.PALIT AND CO. (GSTN-19AFLPP8157P1ZB) BID ID -4981353 765178.00 1.00 772829.78 Seven Lakh Seventy Two Thousand Eight Hundred and Twenty Nine
3.00 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD (GSTN-19AAABB0550E1Z9) BID ID -4985434 765178.00 1.02 772982.82 Seven Lakh Seventy Two Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: SUMIT KUMAR CHAKRABORTY(764795.41)
BOQ Summary Details Tender Title: WBPHED/23/PD/2023-24/Sl.39 Tender ID: 2024_PHED_671807_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMIT KUMAR CHAKRABORTY 764795.41 L1
2 MS D.PALIT AND CO. 772829.78 L2
3 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD 772982.82 L3
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