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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.9 LAccepted-AOC ARABINDAPALLY GOPINATHPUR POST DISTRICT BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹52.7 L+₹78,383.21 (1.51%)Rejected-Finance 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹53.0 L+₹1.1 L (2.11%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹51.9 L
EMD Value
₹1.0 L
Closing Date
12 Jul 2024, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Crossing Rail Track ( South Eastern RLY. K.M. 242/1 -2) in between Beliatore Rly. Station and Belboni Rly. station in Belboni mouza, P.S. Bankura,by HDD method with 300 mm (OD) MS Casing Pipe with 150 mm dia. MS carrier pipe
2024_PHED_694200_3
NIET No - 06 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
₹1.0 L
Yes
9 Jan 2025
19 Jun 2024
15 Jul 2024
19 Jun 2024
12 Jul 2024
19 Jun 2024
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 18-Dec-2024 05:01 PM Tender Title: NIET No - 06 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (SL.NO-03) Tender ID: 2024_PHED_694200_3
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Crossing Rail Track ( South Eastern RLY. K.M. 242/1 -2) in between Beliatore Rly. Station and Belboni Rly. station in Belboni 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 KHYERKANALI(Zone - J) under Bankura - I,II & Barjora Block W/S Scheme (BRGF ph - I project) under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.
Contract No: WBPHED/NIET - 06 of the FY 2024-2025 of the EE/BQA, 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 SIBSANKAR CHOWDHURY (GSTN-19ACVPC9928N1ZJ) BID ID -5101701 5190941.36 -.01 5190422.27 Fifty One Lakh Ninty Thousand Four Hundred and Twenty Two
2.00 GOPAL CHANDRA CHOWDHURY (GSTN-19AFFPC0589J1ZA) BID ID -5163437 5190941.36 1.50 5268805.48 Fifty Two Lakh Sixty Eight Thousand Eight Hundred and Five
3.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -5177053 5190941.36 2.10 5299951.13 Fifty Two Lakh Ninty Nine Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: SIBSANKAR CHOWDHURY(5190422.27)
BOQ Summary Details Tender Title: NIET No - 06 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (SL.NO-03) Tender ID: 2024_PHED_694200_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBSANKAR CHOWDHURY (BID ID -5101701) 5190422.27 L1
2 GOPAL CHANDRA CHOWDHURY (BID ID -5163437) 5268805.48 L2
3 M/S TARUN KUMAR PATRA (BID ID -5177053) 5299951.13 L3
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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