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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC NUTANGANJ DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹4,485.28 (1.11%)Rejected-Finance NARRAH P O NARRAH DIST BANKURA | NARRAH | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.1 L+₹4,566.10 (1.13%)Rejected-Finance GOLEPARK MACHANTALA P O P S BANKURA DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹4.0 L
EMD Value
₹8,082
Closing Date
22 Jul 2025, 5:00 pmClosed
Assistant Engineer, Bankura Sadar Sub Division,
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Roof treatment, repairing and painting of Office cum Goadowd Chlorine room and repairing and painting of Boundary wall with other allied works under Puncha and adjoining Mouzas Water Supply Scheme (Zone-C)
2025_PHED_871874_23
NIET No. - 02 of the FY 2025-2026 of the AE/BSD, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
45 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹8,082
Yes
20 Nov 2025
2 Jul 2025
25 Jul 2025
2 Jul 2025
22 Jul 2025
2 Jul 2025
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR SHYAMAL Created Date/Time: 20-Aug-2025 03:18 PM Tender Title: NIET No. - 02 of the FY 2025-2026 of the AE/BSD, PHE Dte. (SL.NO-23) Tender ID: 2025_PHED_871874_23
Tender Inviting Authority: Assistant Engineer, Bankura Sadar Sub- Division, PHE Dte.
Name of Work: Roof treatment, repairing and painting of Office cum Goadowd Chlorine room & repairing and painting of Boundary wall with other allied works under Puncha and adjoining Mouzas Water Supply Scheme (Zone-C) under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.
Contract No: NIET No. - 02 of the FY 2025-2026 of the AE/BSD, PHE Dte. (Sl No- 23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHENDU SEKHAR GORAI (GSTN-NA) BID ID -6743715 404079.15 -0.01 404038.74 Four Lakh Four Thousand Thirty Eight
2.00 ASHOK KUMAR DEY (GSTN-NA) BID ID -6740282 404079.15 1.12 408604.84 Four Lakh Eight Thousand Six Hundred and Four
3.00 MANAS DEY (GSTN-NA) BID ID -6740371 404079.15 1.10 408524.02 Four Lakh Eight Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: SUBHENDU SEKHAR GORAI(404038.74)
BOQ Summary Details Tender Title: NIET No. - 02 of the FY 2025-2026 of the AE/BSD, PHE Dte. (SL.NO-23) Tender ID: 2025_PHED_871874_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHENDU SEKHAR GORAI (BID ID -6743715) 404038.74 L1
2 MANAS DEY (BID ID -6740371) 408524.02 L2
3 ASHOK KUMAR DEY (BID ID -6740282) 408604.84 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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