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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.3 LAccepted-AOC N C DAS GUPTA ROAD PURULIA | PURULIA | PURULIA | WEST BENGAL | ₹33.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹33.4 L+₹11,368.84 (0.34%)Rejected-Finance | ₹33.4 L+₹11,368.84 (0.34%) | L2 | Rejected-Finance 2nd |
| 3 | L3₹33.4 L+₹18,056.39 (0.54%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹33.4 L+₹18,056.39 (0.54%) | L3 | Rejected-Finance 3rd |
| 4 | L4₹33.5 L+₹21,400.17 (0.64%)Rejected-Finance MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | ₹33.5 L+₹21,400.17 (0.64%) | L4 | Rejected-Finance 4th |
| 5 | Rejected-Technical DHANDA ONDA BANKURA | ONDA | BANKURA | WEST BENGAL | - | - | Rejected-Technical REQUIRED DOCUMENTS NOT SUBMITTED |
Tender Value
₹33.4 L
EMD Value
₹66,876
Closing Date
20 Jul 2024, 6:00 pmClosed
Executive Engineer, Purulia Division, PHE Dte.
Executive Engineer, Purulia Division, PHE Dte.
Laying of Distribution line and Road Crossing and Construction of Sluice valve Chamber and other allied works for Kashipur W/S Scheme in connection with FHTC connection under Jal Jeevan Mission (JJM) Programme of Raghunathpur Sub-Division under Puru
2024_PHED_700413_5
WBPHED/04/PD/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹66,876
Yes
7 Sept 2026
26 Jun 2024
23 Jul 2024
26 Jun 2024
20 Jul 2024
26 Jun 2024
eProcurement System of Government of West Bengal Created By: SUPRIYA CHAKRABORTY Created Date/Time: 28-Aug-2024 04:27 PM Tender Title: WBPHED/043/PD/2024-25/Sl.5 Tender ID: 2024_PHED_700413_5
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Laying of Distribution line and crossing across the road and Construction of Sluice valve Chamber and other allied works for Kashipur W/S Scheme under Jal Jeevan Mission (JJM) Programme of Raghunathpur Sub-Division 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 KOUSHIK CHATTERJEE (GSTN-19AHKPC4421A1ZX) BID ID -5186904 3343776.00 .08 3346451.02 Thirty Three Lakh Fourty Six Thousand Four Hundred and Fifty One
2.00 ANUP KUMAR SAHA (GSTN-19AQZPS8056R1Z5) BID ID -5187039 3343776.00 -.02 3343107.24 Thirty Three Lakh Fourty Three Thousand One Hundred and Seven
3.00 SANTANU BANERJEE (GSTN-19ADLPB0725B1Z4) BID ID -5187087 3343776.00 -.22 3336419.69 Thirty Three Lakh Thirty Six Thousand Four Hundred and Ninteen
4.00 MAHARSHI BANERJEE(GSTN-NA)--5186705 3343776.00 -.56 3325050.85 Thirty Three Lakh Twenty Five Thousand Fifty
Lowest Amount Quoted BY: MAHARSHI BANERJEE(3325050.85)
BOQ Summary Details Tender Title: WBPHED/043/PD/2024-25/Sl.5 Tender ID: 2024_PHED_700413_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHARSHI BANERJEE 3325050.85 L1
2 SANTANU BANERJEE 3336419.69 L2
3 ANUP KUMAR SAHA 3343107.24 L3
4 KOUSHIK CHATTERJEE 3346451.02 L4
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