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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.5 L+₹15,243.46 (1.06%)Rejected-Finance | L2 | Rejected-Finance 2nd | |
| 3 | L3₹14.5 L+₹16,825.32 (1.17%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L3 | Rejected-Finance 3rd |
Tender Value
₹14.4 L
EMD Value
₹28,761
Closing Date
22 Aug 2023, 6:00 pmClosed
Executive Engineer, Purulia Division, PHE Dte.
Executive Engineer, Purulia Division, PHE Dte.
Operation and Maintanance of 620 KLD Water Treatment Plant and Burge Intake including guarding arrangement under Ramchandrapur
2023_PHED_555472_46
WBPHED/11/PD/2023-24
Open Tender
CIVIL WORKS
Percentage
366 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹28,761
Yes
16 Jul 2025
9 Aug 2023
25 Aug 2023
9 Aug 2023
22 Aug 2023
9 Aug 2023
eProcurement System of Government of West Bengal Created By: ARIJIT ACHARYYA Created Date/Time: 29-Aug-2023 03:41 PM Tender Title: WBPHED/11/PD/2023-24 Sl.46 Tender ID: 2023_PHED_555472_46
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Operation & Maintanance of 620 KLD Water Treatment Plant and Burge Intake including guarding arrangement under Ramchandrapur W/S Scheme under Raghunathpur Sub-Division, PHE Dte. (w.e.f. 01.09.2023 to 31.08.2024)
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) 1438062.00 1.12 1454168.29 Fourteen Lakh Fifty Four Thousand One Hundred and Sixty Eight
2.00 MOON LIGHT HOUSE(GSTN-19ACYPR1298P1Z6) 1438062.00 -.05 1437342.97 Fourteen Lakh Thirty Seven Thousand Three Hundred and Fourty Two
3.00 SADHAN GORAIN(GSTN-19AJOPG4412H1Z7) 1438062.00 1.01 1452586.43 Fourteen Lakh Fifty Two Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: MOON LIGHT HOUSE(1437342.97)
BOQ Summary Details Tender Title: WBPHED/11/PD/2023-24 Sl.46 Tender ID: 2023_PHED_555472_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOON LIGHT HOUSE 1437342.97 L1
2 SADHAN GORAIN 1452586.43 L2
3 ANUP KUMAR SAHA 1454168.29 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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