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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC VILL P O JUNBEDIA DIST BANKURA | JUNBEDIA | BANKURA | WEST BENGAL | ₹1.4 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.5 Cr+₹2.8 L (2.00%)Rejected-Finance 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.5 Cr+₹2.8 L (2.00%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L2₹1.5 Cr+₹2.8 L (2.00%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.5 Cr+₹2.8 L (2.00%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 4 | L3₹1.5 Cr+₹3.5 L (2.49%)Rejected-Finance | ₹1.5 Cr+₹3.5 L (2.49%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
10 Jan 2025, 6:00 pmClosed
SE-I,PMU,WBPWSP(P)PHE Dte
PHE Complex, Ranchi Road, North Lake Road Entry, Purulia
Supplying, laying, fitting, fixing and jointing by DI (K9) for Rising Main an HDPE pipe for Distribution Main along with ancillary works due to proposed Strengthening - Widening of existing black top of Simlapal Bhutsahar road by PWD (Roads) Dte.
2024_PHED_778830_1
NIeT No. 05 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte.
Open Tender
Miscellaneous Works
Percentage
90 days
Bankura
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.8 L
25 Jul 2025
4 Dec 2024
13 Jan 2025
4 Dec 2024
10 Jan 2025
4 Dec 2024
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 29-Jan-2025 05:55 PM Tender Title: NIeT No. 05 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte. Tender ID: 2024_PHED_778830_1
Tender Inviting Authority: The Superintending Engineer - I, PMU, WBPWSP, Purulia JICA, PHE Dte.
Name of Work: Supplying, laying, fiting, fixing and jointing by DI (K9) for Rising Main & HDPE pipe for Distribution Main along with ancillary works due to proposed Strengthening - Widening of existing black top of Simlapal-Bhutsahar road by PWD (Roads) Dte. under Water Supply Scheme for Baricha (Zone-A) & its adjoining mouzas under Simlapal Water Supply Scheme (BRGF Ph-I) under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: 05 of the FY 2024-2025 of the SE-I,PMU,WBDWSP(P),PHE Dte. ( Sl.No-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRINCE INDUSTRIES ( INDIA) (GSTN-19AENPG6572Q1ZJ) BID ID -5919733 14085755.00 2.49 14436490.30 One Crore Fourty Four Lakh Thirty Six Thousand Four Hundred and Ninty
2.00 PARTHA PRATIM CHHATAIT (GSTN-19AEHPC3424M1ZG) BID ID -5939168 14085755.00 0.00 14085755.00 One Crore Fourty Lakh Eighty Five Thousand Seven Hundred and Fifty Five
3.00 GOPAL CHANDRA CHOWDHURY (GSTN-19AFFPC0589J1ZA) BID ID -5963710 14085755.00 2.00 14367470.10 One Crore Fourty Three Lakh Sixty Seven Thousand Four Hundred and Seventy
4.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -5964403 14085755.00 2.00 14367470.10 One Crore Fourty Three Lakh Sixty Seven Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: PARTHA PRATIM CHHATAIT(14085755.00)
BOQ Summary Details Tender Title: NIeT No. 05 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte. Tender ID: 2024_PHED_778830_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTHA PRATIM CHHATAIT (BID ID -5939168) 14085755.00 L1
2 GOPAL CHANDRA CHOWDHURY (BID ID -5963710) 14367470.10 L2
3 M/S TARUN KUMAR PATRA (BID ID -5964403) 14367470.10 L2
4 PRINCE INDUSTRIES ( INDIA) (BID ID -5919733) 14436490.30 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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