Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.8 L+₹10,249.84 (0.81%)Rejected-Finance AT KESHABPUR P O PUNISOLE P S ONDA DIST BANKURA PIN 722144 | BANKURA | WEST BENGAL | 722144 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.0 L+₹24,262.29 (1.91%)Rejected-Finance PATRASAYER DIST BANKURA PIN 722206 | PATRASAYER | BANKURA | WEST BENGAL | 722206 | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.0 L+₹25,689.49 (2.02%)Rejected-Finance VILL PUNISOLE P O PUNISOL DIST BANKURA PIN 722152 | BANKURA | WEST BENGAL | 722152 | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.1 L+₹42,037.34 (3.31%)Rejected-Finance RAGHUNATHNAGAR ONDA BANKURA | ONDA | BANKURA | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹13.0 L
EMD Value
₹25,949
Closing Date
10 Feb 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Construction of Boundary Wall and Pump House for Augmentation of Radhanagar Zone - I Piped Water Supply Scheme.
2025_PHED_801184_6
NIET No. - 39 of the FY 2024-2025 of the EE/BQA, PHE Dte. (3rd Call)
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹25,949
Yes
30 Oct 2025
16 Jan 2025
13 Feb 2025
16 Jan 2025
10 Feb 2025
16 Jan 2025
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 18-Aug-2025 03:16 PM Tender Title: NIET No. - 39 of the FY 2024-2025 of the EE/BQA, PHE Dte. (3rd Call)(SL.NO-06) Tender ID: 2025_PHED_801184_6
Tender Inviting Authority: Executive Engineer, Bankura Division, PHE Dte.
Name of Work: Construction of Boundary Wall and Pump House for Augmentation of Radhanagar Zone - I Piped Water Supply Scheme.
Contract No: NIET No. - 39 of the FY 2024-2025 of the EE/BQA, PHE Dte. (3rd Call) Sl No-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Abu Kader Khan (GSTN-19GKOPK0555G1ZT) BID ID -6077746 1297448.97 -0.01 1297319.23 Tweleve Lakh Ninty Seven Thousand Three Hundred and Ninteen
2.00 SOKER ALI KHAN (GSTN-19DEXPK1791E1ZW) BID ID -6080965 1297448.97 -1.20 1281879.58 Tweleve Lakh Eighty One Thousand Eight Hundred and Seventy Nine
3.00 MRITYUNJOY HAZRA (GSTN-19AGLPH0280N1Z1) BID ID -6087785 1297448.97 1.25 1313667.08 Thirteen Lakh Thirteen Thousand Six Hundred and Sixty Seven
4.00 MOHAN KUMAR ROY (GSTN-19AGNPR3947E1ZW) BID ID -6087736 1297448.97 -0.12 1295892.03 Tweleve Lakh Ninty Five Thousand Eight Hundred and Ninty Two
5.00 JAMIRUL CONSTRUCTION (GSTN-NA) BID ID -6037566 1297448.97 -1.99 1271629.74 Tweleve Lakh Seventy One Thousand Six Hundred and Twenty Nine
6.00 GOURANGA NANDI (GSTN-NA) BID ID -6087760 1297448.97 1.50 1316910.70 Thirteen Lakh Sixteen Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: JAMIRUL CONSTRUCTION(1271629.74)
BOQ Summary Details Tender Title: NIET No. - 39 of the FY 2024-2025 of the EE/BQA, PHE Dte. (3rd Call)(SL.NO-06) Tender ID: 2025_PHED_801184_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAMIRUL CONSTRUCTION (BID ID -6037566) 1271629.74 L1
2 SOKER ALI KHAN (BID ID -6080965) 1281879.58 L2
3 MOHAN KUMAR ROY (BID ID -6087736) 1295892.03 L3
4 Abu Kader Khan (BID ID -6077746) 1297319.23 L4
5 MRITYUNJOY HAZRA (BID ID -6087785) 1313667.08 L5
6 GOURANGA NANDI (BID ID -6087760) 1316910.70 L6
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .