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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC GOPINATHPUR BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.9 L+₹217.16 (0.02%)Rejected-Finance ARABINDAPALLY GOPINATHPUR POST DISTRICT BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.1 L+₹21,932.71 (2.02%)Rejected-Finance VILL P O JUNBEDIA DIST BANKURA | JUNBEDIA | BANKURA | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.2 L+₹32,790.48 (3.02%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance L4 |
Tender Value
₹10.9 L
EMD Value
₹21,716
Closing Date
20 May 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
House keeping and guarding arrangement for Water Collection Centre cum Rest Shed at Mukutmanipur under M-K-R Water Supply Scheme under Khatra Sub-Division of Bankura Division, P.H.E. Dte. for 01 Year.
2025_PHED_825944_12
NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
365 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹21,716
Yes
19 Jun 2025
12 Mar 2025
23 May 2025
12 Mar 2025
20 May 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 10-Jun-2025 12:22 PM Tender Title: NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-12) Tender ID: 2025_PHED_825944_12
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: House keeping & guarding arrangement for Water Collection Centre cum Rest Shed at Mukutmanipur under M-K-R Water Supply Scheme under Khatra Sub-Division of Bankura Division, P.H.E. Dte. for 01 Year.
Contract No: NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte. (Sl No-12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -6308149 1085777.47 3.00 1118350.79 Eleven Lakh Eighteen Thousand Three Hundred and Fifty
2.00 BRAHMAGURU CONSTRUCTION (GSTN-19CKHPC9627E1Z1) BID ID -6308165 1085777.47 -.02 1085560.31 Ten Lakh Eighty Five Thousand Five Hundred and Sixty
3.00 PARTHA PRATIM CHHATAIT (GSTN-19AEHPC3424M1ZG) BID ID -6308176 1085777.47 2.00 1107493.02 Eleven Lakh Seven Thousand Four Hundred and Ninty Three
4.00 SIBSANKAR CHOWDHURY (GSTN-19ACVPC9928N1ZJ) BID ID -6308201 1085777.47 0.00 1085777.47 Ten Lakh Eighty Five Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: BRAHMAGURU CONSTRUCTION(1085560.31)
BOQ Summary Details Tender Title: NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-12) Tender ID: 2025_PHED_825944_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAHMAGURU CONSTRUCTION (BID ID -6308165) 1085560.31 L1
2 SIBSANKAR CHOWDHURY (BID ID -6308201) 1085777.47 L2
3 PARTHA PRATIM CHHATAIT (BID ID -6308176) 1107493.02 L3
4 M/S TARUN KUMAR PATRA (BID ID -6308149) 1118350.79 L4
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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