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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.4 L+₹4,271.04 (0.22%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-Finance 2nd | |
| 3 | L3₹19.6 L+₹23,684.87 (1.22%)Rejected-Finance | L3 | Rejected-Finance 3rd |
Tender Value
₹19.4 L
EMD Value
₹38,828
Closing Date
17 Aug 2024, 6:55 pmClosed
Executive Engineer, Purulia Division, Phe Dte
Executive Engineer, Purulia Division, Phe Dte
Daily Operation mtc. Of rising main all distribution system, sluice valve, street stand post etc. at Zone I under Balarampur W/S Scheme under Purulia Division, P.H.E. Dte For the period of 01.09.2024 to 31.08.2025
2024_PHED_721459_41
WBPHED/06/PD/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹38,828
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 06:14 PM Tender Title: WBPHED/06/PD/2024-25/Sl.41 Tender ID: 2024_PHED_721459_41
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Operation & maintenance of 2830 KLD water treatment plant site under Balarampur 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 -5361446 1941383.00 0.00 1941383.00 Ninteen Lakh Fourty One Thousand Three Hundred and Eighty Three
2.00 SADHAN GORAIN (GSTN-19AJOPG4412H1Z7) BID ID -5361712 1941383.00 -.22 1937111.96 Ninteen Lakh Thirty Seven Thousand One Hundred and Eleven
3.00 MOON LIGHT HOUSE (GSTN-19ACYPR1298P1Z6) BID ID -5366803 1941383.00 1.00 1960796.83 Ninteen Lakh Sixty Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: SADHAN GORAIN(1937111.96)
BOQ Summary Details Tender Title: WBPHED/06/PD/2024-25/Sl.41 Tender ID: 2024_PHED_721459_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHAN GORAIN 1937111.96 L1
2 ANUP KUMAR SAHA 1941383.00 L2
3 MOON LIGHT HOUSE 1960796.83 L3
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