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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.9 L+₹10,912.04 (1.39%)Rejected-Finance MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | L2 | Rejected-Finance 2nd | |
| 3 | L3₹8.0 L+₹12,560.63 (1.60%)Rejected-Finance | L3 | Rejected-Finance 3rd |
Tender Value
₹7.9 L
EMD Value
₹15,701
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 Purulia-2 Block i)Lukuidih Village under Pindra GP
2024_PHED_671807_44
WBPHED/23/PD/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,701
Yes
2 Feb 2026
22 Feb 2024
1 Nov 2025
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 06:52 PM Tender Title: WBPHED/23/PD/2023-24/Sl.44 Tender ID: 2024_PHED_671807_44
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 Purulia-2 Block [ i)Lukuidih Village under Pindra GP ii)Bonbahal Village under Pindra GP iii) Dumurdih Village ansari para under Agaya-Narrah GP iv)Batikara High School under Agaya-Narrah GP v) Belkuri under Lagda GP under 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 KOUSHIK CHATTERJEE (GSTN-19AHKPC4421A1ZX) BID ID -4940045 785039.00 1.24 794773.48 Seven Lakh Ninty Four Thousand Seven Hundred and Seventy Three
2.00 ANGEL LABOUR CONTRACT AND CONSTRUCTION CO OP SOCIETY LIMITED (GSTN-19AACAA8493Q1ZV) BID ID -4977301 785039.00 1.45 796422.07 Seven Lakh Ninty Six Thousand Four Hundred and Twenty Two
3.00 KABERI DUTTA(GSTN-NA)--4948273 785039.00 -.15 783861.44 Seven Lakh Eighty Three Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: KABERI DUTTA(783861.44)
BOQ Summary Details Tender Title: WBPHED/23/PD/2023-24/Sl.44 Tender ID: 2024_PHED_671807_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABERI DUTTA 783861.44 L1
2 KOUSHIK CHATTERJEE 794773.48 L2
3 ANGEL LABOUR CONTRACT AND CONSTRUCTION CO OP SOCIETY LIMITED 796422.07 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
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