Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC SRIPUR BADAMTALA MADHYAMGRAM KOLKATA 700130 | 24 PARAGANAS NORTH | WEST BENGAL | 700130 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.4 L+₹20,593.39 (1.02%)Rejected-Finance CHAKIRBAN DIST PURULIA W B | PURULIA | PURULIA | WEST BENGAL | L2 | Rejected-Finance 2nd | |
| 3 | L3₹20.6 L+₹40,158.11 (1.99%)Rejected-Finance | L3 | Rejected-Finance 3rd |
Tender Value
₹20.2 L
EMD Value
₹40,340
Closing Date
15 Dec 2023, 6:00 pmClosed
Executive Engineer, Purulia Division, Phe Dte
Executive Engineer, Purulia Division, Phe Dte
Repairing and Renovation of R.C.C. Elevated Reservoir of capacity 350 Cum (Intze Type) including other allied works, Repairing of DI rising main pipeline including cleaning of chokage and Providing Functional Household Tap Connection (FHTC) in connec
2023_PHED_602935_40
WBPHED/17/PD/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹40,340
Yes
12 Nov 2025
10 Nov 2023
19 Dec 2023
10 Nov 2023
15 Dec 2023
10 Nov 2023
eProcurement System of Government of West Bengal Created By: SUPRIYA CHAKRABORTY Created Date/Time: 10-Jan-2024 06:59 PM Tender Title: WBPHED/17/PD/2023-24/Sl.40 Tender ID: 2023_PHED_602935_40
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Repairing and Renovation of R.C.C. Elevated Reservoir of capacity 350 Cum (Intze Type) including other allied works, Repairing of DI rising main pipeline including cleaning of chokage and Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM) for Augmentation of Manbazar-II 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 ANGEL LABOUR CONTRACT AND CONSTRUCTION CO OP SOCIETY LIMITED(GSTN-19AACAA8493Q1ZV) 2016982.00 1.99 2057119.94 Twenty Lakh Fifty Seven Thousand One Hundred and Ninteen
2.00 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD(GSTN-19AAABB0550E1Z9) 2016982.00 1.02 2037555.22 Twenty Lakh Thirty Seven Thousand Five Hundred and Fifty Five
3.00 SB CONSTRUCTION(GSTN-NA) 2016982.00 -.00 2016961.83 Twenty Lakh Sixteen Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: SB CONSTRUCTION(2016961.83)
BOQ Summary Details Tender Title: WBPHED/17/PD/2023-24/Sl.40 Tender ID: 2023_PHED_602935_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SB CONSTRUCTION 2016961.83 L1
2 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD 2037555.22 L2
3 ANGEL LABOUR CONTRACT AND CONSTRUCTION CO OP SOCIETY LIMITED 2057119.94 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .