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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-Finance | L1 | Accepted-Finance 1st | |
| 2 | L2₹10.0 L+₹8,421.52 (0.85%)Rejected-Finance | L2 | Rejected-Finance 2nd | |
| 3 | L3₹10.0 L+₹11,889.20 (1.20%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L3 | Rejected-Finance 3rd | |
| 4 | L4₹10.1 L+₹16,843.04 (1.70%)Rejected-Finance MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | L4 | Rejected-Finance 4th |
Tender Value
₹9.9 L
EMD Value
₹19,815
Closing Date
23 Aug 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Purulia Division, Phe Dte
Executive Engineer, Purulia Division, Phe Dte
Daily Operation mtc. of rising main from Namo Pindra Pump House to Medical College CWR including rising main inside of Medical College Campus Collecting line in river bed and manifold chamber to CWR at Namo Pindra Head Work site including sluice
2025_PHED_886173_59
WBPHED/10/PD/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,815
Yes
22 Sept 2025
4 Aug 2025
26 Aug 2025
4 Aug 2025
23 Aug 2025
4 Aug 2025
eProcurement System of Government of West Bengal Created By: BISWANATH PRASAD BHAGAT Created Date/Time: 29-Aug-2025 04:41 PM Tender Title: WBPHED/10/PD/2025-26/Sl.59 Tender ID: 2025_PHED_886173_59
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte.
Name of Work: Daily Operation & mtc. of rising main from Namo Pindra Pump House to Medical College CWR including rising main inside of Medical College Campus & Collecting line in river bed and manifold chamber to CWR at Namo Pindra Head Work site including sluice valve etc. of Deben Mahato Medical College & Hospital W/S Scheme under Purulia Sadar Sub-Division, under Purulia Division P.H.E. Dte [For the period of 01.09.2025 to 31.08.2026]
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) BID ID -6825951 990767.00 1.00 1000674.67 Ten Lakh Six Hundred and Seventy Four
2.00 SADHAN GORAIN (GSTN-19AJOPG4412H1Z7) BID ID -6826006 990767.00 0.65 997206.99 Nine Lakh Ninty Seven Thousand Two Hundred and Six
3.00 KOUSHIK CHATTERJEE (GSTN-19AHKPC4421A1ZX) BID ID -6826032 990767.00 1.50 1005628.51 Ten Lakh Five Thousand Six Hundred and Twenty Eight
4.00 SANJOY GORAIN (GSTN-NA) BID ID -6844095 990767.00 -0.20 988785.47 Nine Lakh Eighty Eight Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: SANJOY GORAIN(988785.47)
BOQ Summary Details Tender Title: WBPHED/10/PD/2025-26/Sl.59 Tender ID: 2025_PHED_886173_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOY GORAIN (BID ID -6844095) 988785.47 L1
2 SADHAN GORAIN (BID ID -6826006) 997206.99 L2
3 ANUP KUMAR SAHA (BID ID -6825951) 1000674.67 L3
4 KOUSHIK CHATTERJEE (BID ID -6826032) 1005628.51 L4
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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