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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC PUNISOLE BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹4,514.50 (1.05%)Rejected-Finance BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.4 L+₹6,664.26 (1.55%)Rejected-Finance RAGHUNATHNAGAR ONDA BANKURA | ONDA | BANKURA | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹4.3 L
EMD Value
₹8,599
Closing Date
22 Jul 2025, 5:00 pmClosed
Assistant Engineer, Bankura Sadar Sub Division,
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Roof treatment, repairing and painting of Office cum Godown Chlorine room and repairing and painting of Boundary wall with other allied works under Aguri Band Punisol and adjoining Mouzas Water Supply Scheme (Zone-E)
2025_PHED_871874_22
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
₹8,599
Yes
18 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 03:17 PM Tender Title: NIET No. - 02 of the FY 2025-2026 of the AE/BSD, PHE Dte. (SL.NO-22) Tender ID: 2025_PHED_871874_22
Tender Inviting Authority: Assistant Engineer, Bankura Sadar Sub- Division, PHE Dte.
Name of Work: Roof treatment, repairing and painting of Office cum Goadowd Chlorine room & repairing and painting of Boundary wall with other allied works under Aguri Band Punisol and adjoining Mouzas Water Supply Scheme (Zone-E) 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- 22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRITYUNJOY HAZRA (GSTN-19AGLPH0280N1Z1) BID ID -6721626 429952.11 1.50 436401.39 Four Lakh Thirty Six Thousand Four Hundred and One
2.00 RUFIKUL MONDAL (GSTN-19ETSPM9225G1ZY) BID ID -6721652 429952.11 -0.05 429737.13 Four Lakh Twenty Nine Thousand Seven Hundred and Thirty Seven
3.00 DAUD ALI KHAN (GSTN-19CJCPK0598N1ZL) BID ID -6721689 429952.11 1.00 434251.63 Four Lakh Thirty Four Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: RUFIKUL MONDAL(429737.13)
BOQ Summary Details Tender Title: NIET No. - 02 of the FY 2025-2026 of the AE/BSD, PHE Dte. (SL.NO-22) Tender ID: 2025_PHED_871874_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUFIKUL MONDAL (BID ID -6721652) 429737.13 L1
2 DAUD ALI KHAN (BID ID -6721689) 434251.63 L2
3 MRITYUNJOY HAZRA (BID ID -6721626) 436401.39 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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