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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC 10 B KASHIPUR SPORTING CLUB LANE SANERGHAT KASHIPUR HOWRAH 711105 | HOWRAH | HOWRAH | WEST BENGAL | 711105 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹3,458.24 (1.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹4,136.32 (1.22%)Rejected-Finance JUNBEDIA GRAM PANCHAYAT BANKURA | PURBA BARDHAMAN | WEST BENGAL | 713142 | L3 | Rejected-Finance L3 |
Tender Value
₹3.4 L
EMD Value
₹6,781
Closing Date
22 Jul 2025, 5:00 pmClosed
Assistant Engineer, Bankura Sadar Sub Division,
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Roof treatement, repairing and painting of office cum Godown, Chlorine room with other allied works under Indpur (Zone-III) Water Supply Scheme of Indpur Block under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.
2025_PHED_871874_21
NIET No. - 02 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
₹6,781
Yes
20 Nov 2025
2 Jul 2025
25 Jul 2025
2 Jul 2025
22 Jul 2025
2 Jul 2025
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR SHYAMAL Created Date/Time: 20-Aug-2025 03:15 PM Tender Title: NIET No. - 02 of the FY 2025-2026 of the AE/BSD, PHE Dte.(SL.NO-21) Tender ID: 2025_PHED_871874_21
Tender Inviting Authority: Assistant Engineer, Bankura Sadar Sub- Division, PHE Dte.
Name of Work: Roof treatement, repairing and painting of office cum Godown, Chlorine room with other allied works under Indpur (Zone-III) Water Supply Scheme of Indpur Block under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.
Contract No: NIET No. - 02 of the FY 2025-2026 of the AE/BSD, PHE Dte. (Sl No- 21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM INDUSTRIES (GSTN-19IJKPS8191D1ZF) BID ID -6684444 339042.89 -0.02 338975.08 Three Lakh Thirty Eight Thousand Nine Hundred and Seventy Five
2.00 ASHIS PAL (GSTN-19BAMPP5792D1Z5) BID ID -6684435 339042.89 1.20 343111.40 Three Lakh Fourty Three Thousand One Hundred and Eleven
3.00 SWAPAN KUMAR UPADHYAY (GSTN-NA) BID ID -6684449 339042.89 1.00 342433.32 Three Lakh Fourty Two Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: OM INDUSTRIES(338975.08)
BOQ Summary Details Tender Title: NIET No. - 02 of the FY 2025-2026 of the AE/BSD, PHE Dte.(SL.NO-21) Tender ID: 2025_PHED_871874_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM INDUSTRIES (BID ID -6684444) 338975.08 L1
2 SWAPAN KUMAR UPADHYAY (BID ID -6684449) 342433.32 L2
3 ASHIS PAL (BID ID -6684435) 343111.40 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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