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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.7 LAccepted-AOC NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.0 L+₹35,212.73 (1.37%)Rejected-Finance | L2 | Rejected-Finance 2nd | |
| 3 | L3₹26.2 L+₹53,718.69 (2.09%)Rejected-Finance | L3 | Rejected-Finance 3rd |
Tender Value
₹25.7 L
EMD Value
₹51,405
Closing Date
26 Aug 2023, 6:00 pmClosed
Executive Engineer, Purulia Division, PHE Dte.
Executive Engineer, Purulia Division, PHE Dte.
Operation and maintenance of 4507 KLD Water Treatment Plant including Laboratory of surface water supply Scheme for Manbazar-II
2023_PHED_556351_42
WBPHED/12/PD/2023-24
Open Tender
CIVIL WORKS
Percentage
366 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹51,405
Yes
4 Aug 2025
11 Aug 2023
29 Aug 2023
11 Aug 2023
26 Aug 2023
11 Aug 2023
eProcurement System of Government of West Bengal Created By: ARIJIT ACHARYYA Created Date/Time: 31-Aug-2023 09:41 PM Tender Title: WBPHED/12/PD/2023-24 Sl.42 Tender ID: 2023_PHED_556351_42
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Operation & maintenance of 4507 KLD Water Treatment Plant including Laboratory of surface water supply Scheme for Manbazar-II Block (Part) under Purulia Division, PHE Dte. [For the period of 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) 2570272.00 -.15 2566416.59 Twenty Five Lakh Sixty Six Thousand Four Hundred and Sixteen
2.00 SADHAN GORAIN(GSTN-19AJOPG4412H1Z7) 2570272.00 1.22 2601629.32 Twenty Six Lakh One Thousand Six Hundred and Twenty Nine
3.00 MOON LIGHT HOUSE(GSTN-19ACYPR1298P1Z6) 2570272.00 1.94 2620135.28 Twenty Six Lakh Twenty Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: ANUP KUMAR SAHA(2566416.59)
BOQ Summary Details Tender Title: WBPHED/12/PD/2023-24 Sl.42 Tender ID: 2023_PHED_556351_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR SAHA 2566416.59 L1
2 SADHAN GORAIN 2601629.32 L2
3 MOON LIGHT HOUSE 2620135.28 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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