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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-AOC NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.9 L+₹17,343.85 (0.70%)Rejected-Finance | L2 | Rejected-Finance 2nd | |
| 3 | L3₹25.0 L+₹32,210.01 (1.30%)Rejected-Finance | L3 | Rejected-Finance 3rd |
Tender Value
₹24.8 L
EMD Value
₹49,554
Closing Date
17 Aug 2024, 6:55 pmClosed
Executive Engineer, Purulia Division, Phe Dte
Executive Engineer, Purulia Division, Phe Dte
Operation maintenance of 3301 KLD capacity water treatment plant site of Jhalda W/S Scheme under Purulia Division P.H.E. Dte.
2024_PHED_721459_39
WBPHED/06/PD/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹49,554
Yes
28 Sept 2026
26 Jul 2024
21 Aug 2024
26 Jul 2024
17 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: SUPRIYA CHAKRABORTY Created Date/Time: 23-Aug-2024 06:11 PM Tender Title: WBPHED/06/PD/2024-25/Sl.39 Tender ID: 2024_PHED_721459_39
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Operation & maintenance of 3301 KLD capacity water treatment plant site of Jhalda W/S Scheme under Purulia Division P.H.E. Dte. [For the period of 01.09.2024 to 31.08.2025]
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 -5361433 2477693.00 -.30 2470259.92 Twenty Four Lakh Seventy Thousand Two Hundred and Fifty Nine
2.00 SADHAN GORAIN (GSTN-19AJOPG4412H1Z7) BID ID -5361698 2477693.00 1.00 2502469.93 Twenty Five Lakh Two Thousand Four Hundred and Sixty Nine
3.00 MOON LIGHT HOUSE (GSTN-19ACYPR1298P1Z6) BID ID -5366795 2477693.00 .40 2487603.77 Twenty Four Lakh Eighty Seven Thousand Six Hundred and Three
Lowest Amount Quoted BY: ANUP KUMAR SAHA(2470259.92)
BOQ Summary Details Tender Title: WBPHED/06/PD/2024-25/Sl.39 Tender ID: 2024_PHED_721459_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR SAHA 2470259.92 L1
2 MOON LIGHT HOUSE 2487603.77 L2
3 SADHAN GORAIN 2502469.93 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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