Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC VILLAGE AULIA POST MANKANALI | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.0 L+₹331.13 (0.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.1 L+₹11,478.92 (1.04%)Rejected-Finance DHADKA CHHATARKANALI DIST BANKURA PIN 722155 | BANKURA | BANKURA | WEST BENGAL | 722155 | L3 | Rejected-Finance L3 |
Tender Value
₹11.0 L
EMD Value
₹22,075
Closing Date
18 Feb 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Shifting and Repairing of Pipeline and restoration works at Desuria more to Kuthibari village under Gangajalghati W/S Scheme, at Suara Village and Ramharipur OHR to Birrah Village under Chharadih W/S Scheme under Bankura Division, PHE Dte.
2025_PHED_804325_19
NIET No. - 41 of the FY 2024-2025 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹22,075
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 02:05 PM Tender Title: NIET No. - 41 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-19) Tender ID: 2025_PHED_804325_19
Tender Inviting Authority: Executive Engineer, Bankura Division, PHE Dte.
Name of Work: Shifting & Repairing of Pipeline and restoration works at Desuria more to Kuthibari village under Gangajalghati W/S Scheme, at Suara Village & Ramharipur OHR to Birrah Village under Chharadih W/S Scheme under Bankura Division, PHE Dte. Dist.- Bankura
Contract No: NIET No. - 41 of the FY 2024-2025 of the EE/BQA, PHE Dte. Sl No-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM GHOSH (GSTN-19AQCPG4909L1ZM) BID ID -6126344 1103742.09 1.00 1114779.51 Eleven Lakh Fourteen Thousand Seven Hundred and Seventy Nine
2.00 BASUDEV ACHARJEE (GSTN-19AFZPA2909N1ZS) BID ID -6126448 1103742.09 -0.04 1103300.59 Eleven Lakh Three Thousand Three Hundred
3.00 ACHARJEE AND SONS (GSTN-NA) BID ID -6126287 1103742.09 -0.01 1103631.72 Eleven Lakh Three Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: BASUDEV ACHARJEE(1103300.59)
BOQ Summary Details Tender Title: NIET No. - 41 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-19) Tender ID: 2025_PHED_804325_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASUDEV ACHARJEE (BID ID -6126448) 1103300.59 L1
2 ACHARJEE AND SONS (BID ID -6126287) 1103631.72 L2
3 GOUTAM GHOSH (BID ID -6126344) 1114779.51 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
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 .