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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.4 L+₹17,438.87 (1.32%)Rejected-Finance | L2 | Rejected-Finance 2nd | |
| 3 | L3₹13.5 L+₹26,950.97 (2.04%)Rejected-Finance | L3 | Rejected-Finance 3rd |
Tender Value
₹13.2 L
EMD Value
₹26,423
Closing Date
26 Aug 2023, 6:00 pmClosed
Executive Engineer, Purulia Division, PHE Dte.
Executive Engineer, Purulia Division, PHE Dte.
Operation and maintenance of 30Cum/Hour Capacity Water Treatment Plant of Marble Lake and Its adjoining Mouza W/S Scheme at Ajodhya
2023_PHED_556351_44
WBPHED/12/PD/2023-24
Open Tender
CIVIL WORKS
Percentage
366 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹26,423
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 09:47 PM Tender Title: WBPHED/12/PD/2023-24 Sl.44 Tender ID: 2023_PHED_556351_44
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Operation & maintenance of 30Cum/Hour Capacity Water Treatment Plant of Marble Lake & Its adjoining Mouza W/S Scheme at Ajodhya Hill of purulia Sadar Sub-Division 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) 1321126.00 -.10 1319804.87 Thirteen Lakh Ninteen Thousand Eight Hundred and Four
2.00 SADHAN GORAIN(GSTN-19AJOPG4412H1Z7) 1321126.00 1.22 1337243.74 Thirteen Lakh Thirty Seven Thousand Two Hundred and Fourty Three
3.00 MOON LIGHT HOUSE(GSTN-19ACYPR1298P1Z6) 1321126.00 1.94 1346755.84 Thirteen Lakh Fourty Six Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: ANUP KUMAR SAHA(1319804.87)
BOQ Summary Details Tender Title: WBPHED/12/PD/2023-24 Sl.44 Tender ID: 2023_PHED_556351_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR SAHA 1319804.87 L1
2 SADHAN GORAIN 1337243.74 L2
3 MOON LIGHT HOUSE 1346755.84 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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