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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.9 LAccepted-AOC 195 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L1 | Accepted-AOC L1 | |
| 2 | L2₹53.1 L+₹1.1 L (2.16%)Rejected-Finance VILL P O JUNBEDIA DIST BANKURA | JUNBEDIA | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L2₹53.1 L+₹1.1 L (2.16%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-Finance L2 |
Tender Value
₹52.0 L
EMD Value
₹1.0 L
Closing Date
18 Feb 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Repairing and painting of Over Head Reservoir (Capacity 400 Cum., staging height 20 Mtr.), CWR, Pump House cum Chlorine Room and Construction of Boundary Wall and Guard Room with all allied works of Augmentation works for Dhanara
2025_PHED_804325_18
NIET No. - 41 of the FY 2024-2025 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.0 L
Yes
21 Mar 2025
22 Jan 2025
21 Feb 2025
22 Jan 2025
18 Feb 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 05-Mar-2025 02:03 PM Tender Title: NIET No. - 41 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-18) Tender ID: 2025_PHED_804325_18
Tender Inviting Authority: Executive Engineer, Bankura Division, PHE Dte.
Name of Work: Repairing and painting of Over Head Reservoir (Capacity 400 Cum., staging height 20 Mtr.), CWR, Pump House cum Chlorine Room and Construction of Boundary Wall and Guard Room with all allied works of Augmentation works for Dhanara and Its Adjoining mouzas Water Supply Scheme under Jal Jeevan Mission Programme under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: NIET No. - 41 of the FY 2024-2025 of the EE/BQA, PHE Dte. Sl No-18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGHA ENTERPRISE (GSTN-19AWZPS5655A1ZT) BID ID -6141864 5201697.50 -0.16 5193374.78 Fifty One Lakh Ninty Three Thousand Three Hundred and Seventy Four
2.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6142022 5201697.50 2.00 5305731.45 Fifty Three Lakh Five Thousand Seven Hundred and Thirty One
3.00 PARTHA PRATIM CHHATAIT (GSTN-19AEHPC3424M1ZG) BID ID -6142043 5201697.50 2.00 5305731.45 Fifty Three Lakh Five Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: SINGHA ENTERPRISE(5193374.78)
BOQ Summary Details Tender Title: NIET No. - 41 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-18) Tender ID: 2025_PHED_804325_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGHA ENTERPRISE (BID ID -6141864) 5193374.78 L1
2 SUBHADIP KOLE (BID ID -6142022) 5305731.45 L2
3 PARTHA PRATIM CHHATAIT (BID ID -6142043) 5305731.45 L2
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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