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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.9 L+₹28,740.49 (0.91%)Rejected-Finance | L2 | Rejected-Finance 2ND | |
| 3 | L3₹32.3 L+₹63,867.76 (2.02%)Rejected-Finance GOLEPARK MACHANTALA P O P S BANKURA DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance 3RD | |
| 4 | L4₹32.4 L+₹79,834.70 (2.53%)Rejected-Finance | L4 | Rejected-Finance 4TH | |
| 5 | L5₹32.5 L+₹85,582.80 (2.71%)Rejected-Finance CHAKIRBAN DIST PURULIA W B | PURULIA | PURULIA | WEST BENGAL | L5 | Rejected-Finance 5TH |
Tender Value
₹31.9 L
EMD Value
₹63,868
Closing Date
16 Mar 2024, 6:00 pmClosed
Executive Engineer, Purulia Division, Phe Dte
Executive Engineer, Purulia Division, Phe Dte
Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM) at Pathardih Habitation within Mahara Village of Pindra G.P. under command area of Bongabari Water Supply Scheme at Purulia-II Block under Purulia Sadar
2024_PHED_663407_35
WBPHED/21/PD/2023-24
Open Tender
CIVIL WORKS
Percentage
45 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹63,868
Yes
22 Dec 2025
12 Feb 2024
19 Mar 2024
12 Feb 2024
16 Mar 2024
12 Feb 2024
eProcurement System of Government of West Bengal Created By: ARIJIT ACHARYYA Created Date/Time: 12-Jun-2024 02:26 PM Tender Title: WBPHED/21/PD/2023-24/Sl.35 Tender ID: 2024_PHED_663407_35
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM) at Pathardih Habitation within Mahara Village of Pindra G.P. under command area of Bongabari Water Supply Scheme at Purulia-II Block under Purulia Sadar 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 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAL9178K1ZY) BID ID -4902508 3193388.00 1.96 3255978.40 Thirty Two Lakh Fifty Five Thousand Nine Hundred and Seventy Eight
2.00 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD (GSTN-19AAABB0550E1Z9) BID ID -4902639 3193388.00 1.68 3247036.92 Thirty Two Lakh Fourty Seven Thousand Thirty Six
3.00 ASHOKE ADHIKARY (GSTN-19AFWPA4132N1Z0) BID ID -4979802 3193388.00 -1.00 3161454.12 Thirty One Lakh Sixty One Thousand Four Hundred and Fifty Four
4.00 Ashok Kumar Dey (GSTN-19AGZPD6377J1ZH) BID ID -5006259 3193388.00 1.00 3225321.88 Thirty Two Lakh Twenty Five Thousand Three Hundred and Twenty One
5.00 SANDHYA DEY (GSTN-19BZGPD0595K1Z2) BID ID -5006426 3193388.00 1.50 3241288.82 Thirty Two Lakh Fourty One Thousand Two Hundred and Eighty Eight
6.00 M/S. KHAN ENTERPRISE (GSTN-19CUQPK9107A1ZH) BID ID -5006435 3193388.00 -.10 3190194.61 Thirty One Lakh Ninty Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: ASHOKE ADHIKARY(3161454.12)
BOQ Summary Details Tender Title: WBPHED/21/PD/2023-24/Sl.35 Tender ID: 2024_PHED_663407_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOKE ADHIKARY 3161454.12 L1
2 M/S. KHAN ENTERPRISE 3190194.61 L2
3 Ashok Kumar Dey 3225321.88 L3
4 SANDHYA DEY 3241288.82 L4
5 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD 3247036.92 L5
6 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 3255978.40 L6
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