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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.2 LAccepted-AOC NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹88.4 L+₹1.2 L (1.35%)Rejected-Finance | L2 | Rejected-Finance 2nd | |
| 3 | L3₹89.0 L+₹1.8 L (2.05%)Rejected-Finance | L3 | Rejected-Finance 3rd |
Tender Value
₹87.3 L
EMD Value
₹1.7 L
Closing Date
24 Jun 2023, 6:00 pmClosed
Executive Engineer, Purulia Division, PHE Dte.
Executive Engineer, Purulia Division, PHE Dte.
Repairing of DI Rising main (K-9) including laying of Parallel line at Jiudaru Mouza under Kotshila Water Supply Scheme in Connection with Jal-Jeevan Mission Works at Purulia Division ,PHE Dte .
2023_PHED_539042_15
WBPHED/05/PD/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.7 L
Yes
11 Aug 2025
5 Jun 2023
27 Jun 2023
5 Jun 2023
24 Jun 2023
5 Jun 2023
eProcurement System of Government of West Bengal Created By: SUPRIYA CHAKRABORTY Created Date/Time: 05-Jul-2023 04:13 PM Tender Title: WBPHED/05/PD/2023-24 Sl.15 Tender ID: 2023_PHED_539042_15
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Repairing of DI Rising main (K-9) including laying of Parallel line at Jiudaru Mouza under Kotshila Water Supply Scheme in Connection with Jal-Jeevan Mission Works at 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) 8731418.00 -.12 8720940.30 Eighty Seven Lakh Twenty Thousand Nine Hundred and Fourty
2.00 SADHAN GORAIN(GSTN-19AJOPG4412H1Z7) 8731418.00 1.23 8838814.44 Eighty Eight Lakh Thirty Eight Thousand Eight Hundred and Fourteen
3.00 SANTANU BANERJEE(GSTN-19ADLPB0725B1Z4) 8731418.00 1.93 8899934.37 Eighty Eight Lakh Ninty Nine Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: ANUP KUMAR SAHA(8720940.30)
BOQ Summary Details Tender Title: WBPHED/05/PD/2023-24 Sl.15 Tender ID: 2023_PHED_539042_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR SAHA 8720940.30 L1
2 SADHAN GORAIN 8838814.44 L2
3 SANTANU BANERJEE 8899934.37 L3
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