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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.0 LAccepted-AOC SIMLAPAL BANKURA | SIMLAPAL | BANKURA | L1 | Accepted-AOC L1 | |
| 2 | L2₹38.4 L+₹38,374.27 (1.01%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-Finance L2 | |
| 3 | L3₹38.6 L+₹57,371.43 (1.51%)Rejected-Finance PURATAN RATHTALA RAMPUR ROAD P O DISTRICT BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹38.0 L
EMD Value
₹75,989
Closing Date
20 May 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Repairing and painting of Over Head Reservoir (Capacity 350 Cum., staging height 20 Mtr.), High lift Pump House, Operator Room, Clear Water Reservoir, WBSEDCL Room, Chlorination Room, Guard Room, Boundary Wall
2025_PHED_825944_20
NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹75,989
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 12:40 PM Tender Title: NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-20) Tender ID: 2025_PHED_825944_20
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Repairing and painting of Over Head Reservoir (Capacity 350 Cum., staging height 20 Mtr.), High lift Pump House, Operator Room, Clear Water Reservoir, WBSEDCL Room, Chlorination Room, Guard Room, Boundary Wall and Sinking of 2 (Two) Nos. 200 mm dia. X 4.50 Mtr. depth horizontal river bed tube well (Replacement Tubewell), using MS "T" and Laying, Fitting & fixing 100 mm G.I. collecting line from river bed tube well to CWR with all allied works of Augmentation works for Dhemusunya Zone-IV Water Supply Scheme under Raipur Water Supply Scheme (BRGF Ph-I) under Jal Jeevan Mission Programme under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte. (Sl No-20)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM KUMAR SINHAMAHAPATRA (GSTN-19AKCPS9143GIZT) BID ID -6269854 3799432.98 -.01 3799053.04 Thirty Seven Lakh Ninty Nine Thousand Fifty Three
2.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6269877 3799432.98 1.00 3837427.31 Thirty Eight Lakh Thirty Seven Thousand Four Hundred and Twenty Seven
3.00 SUBHANKAR BANERJEE (GSTN-19BGUPB3614C1ZK) BID ID -6272914 3799432.98 1.50 3856424.47 Thirty Eight Lakh Fifty Six Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: UTTAM KUMAR SINHAMAHAPATRA(3799053.04)
BOQ Summary Details Tender Title: NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-20) Tender ID: 2025_PHED_825944_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR SINHAMAHAPATRA (BID ID -6269854) 3799053.04 L1
2 SUBHADIP KOLE (BID ID -6269877) 3837427.31 L2
3 SUBHANKAR BANERJEE (BID ID -6272914) 3856424.47 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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