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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹1,941.50 (0.41%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹3,397.63 (0.71%)Rejected-Finance AMDANGRA GP MZ RAJPUR JL NO 143 PLOT NO 822FUND 15TH FC TIED 2 | SOUTH SALMARA MANCACHAR | ASSAM | 783127 | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹9,708
Closing Date
10 Jun 2025, 5:00 pmClosed
Assistant Engineer, Bankura Sadar Sub Division,
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Construction of Boundary wall at Tail end TW Site at Birsinghapur village in connection with Jal Jeevan Mission (JJM) for Aguri Band Punisol and adjoining Mouzas Water Supply
2025_PHED_843476_3
NIET No. - 01 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
₹9,708
Yes
10 Sept 2025
8 May 2025
13 Jun 2025
8 May 2025
10 Jun 2025
8 May 2025
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR SHYAMAL Created Date/Time: 19-Jun-2025 04:37 PM Tender Title: NIET No. - 01 of the FY 2025-2026 of the AE/BSD, PHE Dte.(SL.NO-03) Tender ID: 2025_PHED_843476_3
Tender Inviting Authority: Assistant Engineer, Bankura Sadar Sub- Division, PHE Dte.
Name of Work: Construction of Boundary wall at Tail end TW Site at Birsinghapur village in connection with Jal Jeevan Mission (JJM) for Aguri Band Punisol and adjoining Mouzas Water Supply Scheme (Zone-A) under Onda Water Supply Scheme (BRGF Ph-I) under Bankura Sadar Sub - Division of Bankura Division, PHE Dte. (Total Length:- 42 mtr.)
Contract No: NIET No. - 01 of the FY 2025-2026 of the AE/BSD, PHE Dte. (Sl No- 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTIK CHANDRA BARIK (GSTN-19AJAPB0314P1ZG) BID ID -6389393 485375.41 -1.20 479550.91 Four Lakh Seventy Nine Thousand Five Hundred and Fifty
2.00 SHYAM SUNDAR DIHA (GSTN-19AHVPD1605J1Z6) BID ID -6389407 485375.41 -1.50 478094.78 Four Lakh Seventy Eight Thousand Ninty Four
3.00 SUMAN DIHA (GSTN-19BKMPD8435K1ZN) BID ID -6389424 485375.41 -1.90 476153.28 Four Lakh Seventy Six Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: SUMAN DIHA(476153.28)
BOQ Summary Details Tender Title: NIET No. - 01 of the FY 2025-2026 of the AE/BSD, PHE Dte.(SL.NO-03) Tender ID: 2025_PHED_843476_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN DIHA (BID ID -6389424) 476153.28 L1
2 SHYAM SUNDAR DIHA (BID ID -6389407) 478094.78 L2
3 KARTIK CHANDRA BARIK (BID ID -6389393) 479550.91 L3
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