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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹6,800.95 (1.99%)Rejected-Finance PALLISREE KRISHNAGAR NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹8,093.13 (2.37%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance L3 |
Tender Value
₹3.4 L
EMD Value
₹6,801
Closing Date
12 Jul 2024, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Withdrawing Relaying of existing 500 mm dia DI Pipe and Supplying, laying of 600 mm dia RCC Pipe at Panchbaga to Junbedia Road due to Contruction of Culvert in c/with ROB and Connection of 100 mm dia. MS pipe at Uparsole under Bankura
2024_PHED_698668_15
NIET No - 10 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
30 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹6,801
Yes
8 Jan 2025
25 Jun 2024
15 Jul 2024
25 Jun 2024
12 Jul 2024
25 Jun 2024
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 25-Sep-2024 12:32 PM Tender Title: NIET No - 10 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.(SL.NO-15) Tender ID: 2024_PHED_698668_15
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Withdrawing Relaying of existing 500 mm dia DI Pipe & Supplying, laying of 600 mm dia RCC Pipe at Panchbaga to Junbedia Road due to Contruction of Culvert in c/with ROB and Connection of 100 mm dia. MS pipe at Uparsole under Bankura Sadar Sub - Division of Bankura Division PHE Dte.
Contract No: WBPHED/NIET - 10 of 2024-2025 of EE/BQA,PHE Dte. (Sl. No. - 15)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAMAL SHIL (GSTN-19AKMPS2423F1Z0) BID ID -5159422 340047.71 2.50 348548.90 Three Lakh Fourty Eight Thousand Five Hundred and Fourty Eight
2.00 Tarun Kumar Bhattacharya (GSTN-19AKUPB6039Q1ZA) BID ID -5193503 340047.71 .50 341747.95 Three Lakh Fourty One Thousand Seven Hundred and Fourty Seven
3.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -5202808 340047.71 2.88 349841.08 Three Lakh Fourty Nine Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: Tarun Kumar Bhattacharya(341747.95)
BOQ Summary Details Tender Title: NIET No - 10 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.(SL.NO-15) Tender ID: 2024_PHED_698668_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tarun Kumar Bhattacharya (BID ID -5193503) 341747.95 L1
2 SHYAMAL SHIL (BID ID -5159422) 348548.90 L2
3 M/S.S.S.ENTERPRISE (BID ID -5202808) 349841.08 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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