Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC DHADKA CHHATARKANALI DIST BANKURA PIN 722155 | BANKURA | BANKURA | WEST BENGAL | 722155 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.0 L+₹451.69 (0.05%)Rejected-Finance 195 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.1 L+₹9,485.48 (1.05%)Rejected-Finance KAPISTA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹9.0 L
EMD Value
₹18,068
Closing Date
26 Dec 2024, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Repairing and painting of Over Head Reservoir (Capacity 600 Cum., staging height 20 Mtr.), Operator Room, Chlorination Room, Guard Room and Boundary wall with all allied works of Zone-N (Khejuria)
2024_PHED_775337_7
NIET No - 28 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹18,068
Yes
26 Feb 2025
29 Nov 2024
30 Dec 2024
29 Nov 2024
26 Dec 2024
29 Nov 2024
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 31-Jan-2025 02:27 PM Tender Title: NIET No - 28 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)(SL.NO-07) Tender ID: 2024_PHED_775337_7
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Repairing and painting of Over Head Reservoir (Capacity 600 Cum., staging height 20 Mtr.), Operator Room, Chlorination Room, Guard Room and Boundary wall with all allied works of Zone-N (Khejuria) in connection with Augmentation of Khatra-Hirbandh-Ranibandh Water Supply Scheme (BRGF Ph-I) under Jal Jeevan Mission Programme under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: WBPHED/NIET - 28 of the FY 2024-2025 of the EE/BQA, PHE Dte. (2nd Call) (Sl. No. - 07 )
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 -5879330 903379.10 -.05 902927.41 Nine Lakh Two Thousand Nine Hundred and Twenty Seven
2.00 Soumitra Kumar Das (GSTN-19ALPPD6378J1ZF) BID ID -5879379 903379.10 1.00 912412.89 Nine Lakh Tweleve Thousand Four Hundred and Tweleve
3.00 SINGHA ENTERPRISE (GSTN-19AWZPS5655A1ZT) BID ID -5881691 903379.10 0.00 903379.10 Nine Lakh Three Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: GOUTAM GHOSH(902927.41)
BOQ Summary Details Tender Title: NIET No - 28 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)(SL.NO-07) Tender ID: 2024_PHED_775337_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM GHOSH (BID ID -5879330) 902927.41 L1
2 SINGHA ENTERPRISE (BID ID -5881691) 903379.10 L2
3 Soumitra Kumar Das (BID ID -5879379) 912412.89 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 .