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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC 1st | |
| 2 | L2₹19.2 L+₹29,382.84 (1.55%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹19.3 L+₹38,861.17 (2.05%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹19.0 L
EMD Value
₹37,913
Closing Date
25 Nov 2019, 6:00 pmClosed
Executive Engineer, Purulia Division, PHE Dte
Executive Engineers, Purulia Division, PHE Dte Ranchi Road, Purulia
Operation and maintenance of 4507 KLD Water Treatment Plant including Laboratory of surface water supply Scheme for Manbazar-II Block (Part) under Purulia Division, PHE Dte. (w.e.from 01.12.2019 to 30.11.2020)
2019_PHED_252399_1
WBPHED/23/PD/2019-20
Open Tender
CIVIL WORKS
Percentage
366 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹37,913
Yes
Purulia
21 Jul 2022
11 Nov 2019
28 Nov 2019
11 Nov 2019
25 Nov 2019
11 Nov 2019
18 Nov 2019
eProcurement System of Government of West Bengal Created By: ASHUTOSH DAS Created Date/Time: 28-Nov-2019 05:16 PM Tender Title: WBPHED/23/PD/2019-20/Sl.1 Tender ID: 2019_PHED_252399_1
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. (w.e.from 01.12.2019 to 30.11.2020)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUP KUMAR SAHA 1895667.00 -.05 1894719.17 Eighteen Lakh Ninty Four Thousand Seven Hundred and Ninteen
2.00 SADHAN GORAIN 1895667.00 1.50 1924102.01 Ninteen Lakh Twenty Four Thousand One Hundred and Two
3.00 MOON LIGHT HOUSE 1895667.00 2.00 1933580.34 Ninteen Lakh Thirty Three Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: ANUP KUMAR SAHA(1894719.17)
BOQ Summary Details Tender Title: WBPHED/23/PD/2019-20/Sl.1 Tender ID: 2019_PHED_252399_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR SAHA 1894719.17 L1
2 SADHAN GORAIN 1924102.01 L2
3 MOON LIGHT HOUSE 1933580.34 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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