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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.6 LAccepted-AOC 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹52.7 L+₹1.1 L (2.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹52.9 L+₹1.3 L (2.60%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹51.6 L
EMD Value
₹1.0 L
Closing Date
21 Feb 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Crossing Rail Track ( South Eastern RLY. K.M. 222/17 -19) in between Bheduasole(BXL) Rly. Station and Kalisen Rly. station in Kamalpur mouza, P.S. Bankura,by HDD method with 300 mm (OD) MS Casing Pipe with 150 mm dia. MS carrier pipe
2025_PHED_806296_2
NIET No. - 44 of the FY 2024-2025 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.0 L
Yes
2 May 2025
25 Jan 2025
24 Feb 2025
25 Jan 2025
21 Feb 2025
25 Jan 2025
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 05-Mar-2025 02:31 PM Tender Title: NIET No. - 44 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-02) Tender ID: 2025_PHED_806296_2
Tender Inviting Authority: Executive Engineer, Bankura Division, PHE Dte.
Name of Work: Crossing Rail Track ( South Eastern RLY. K.M. 222/17 -19) in between Bheduasole(BXL) Rly. Station and Kalisen Rly. station in Kamalpur mouza, P.S. Bankura,by HDD method with 300 mm (OD) MS Casing Pipe with 150 mm dia. MS carrier pipe for distribution pipe under Aguri Band Punisol and adjoining Mouzas Water Supply Scheme (Zone-B) under Onda Water Supply Scheme (BRGF Ph-I) under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.
Contract No: NIET No. - 44 of the FY 2024-2025 of the EE/BQA, PHE Dte. Sl No-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -6125725 5162915.76 2.50 5291988.65 Fifty Two Lakh Ninty One Thousand Nine Hundred and Eighty Eight
2.00 GOPAL CHANDRA CHOWDHURY (GSTN-19AFFPC0589J1ZA) BID ID -6126285 5162915.76 -0.10 5157752.84 Fifty One Lakh Fifty Seven Thousand Seven Hundred and Fifty Two
3.00 KONAR CONSTRUCTION (GSTN-19AFJPK8102K1Z7) BID ID -6135245 5162915.76 2.00 5266174.08 Fifty Two Lakh Sixty Six Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: GOPAL CHANDRA CHOWDHURY(5157752.84)
BOQ Summary Details Tender Title: NIET No. - 44 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-02) Tender ID: 2025_PHED_806296_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL CHANDRA CHOWDHURY (BID ID -6126285) 5157752.84 L1
2 KONAR CONSTRUCTION (BID ID -6135245) 5266174.08 L2
3 M/S TARUN KUMAR PATRA (BID ID -6125725) 5291988.65 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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