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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹330.37 (0.15%)Rejected-Finance NARRAH P O NARRAH DIST BANKURA | NARRAH | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹374.42 (0.17%)Rejected-Finance AT HARITAKI BAGAN P O KENDUADIHI DIST BANKURA PIN 722102 | BANKURA | BANKURA | WEST BENGAL | 722102 | L3 | Rejected-Finance L3 |
Tender Value
₹2.2 L
EMD Value
₹4,405
Closing Date
7 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Laying pipeline, providing FHTC (Functional House Hold Tap Connection) with all allied works of Zone-E (Naria) in connection with Augmentation of Khatra-Hirbandh-Ranibandh Water Supply Scheme (BRGF Ph-I)
2025_PHED_799819_14
NIET No - 37 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹4,405
Yes
5 Mar 2025
14 Jan 2025
10 Feb 2025
14 Jan 2025
7 Feb 2025
14 Jan 2025
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 17-Feb-2025 01:17 PM Tender Title: NIET No - 37 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.(SL.NO-14) Tender ID: 2025_PHED_799819_14
Tender Inviting Authority: Executive Engineer, Bankura Division, PHE Dte.
Name of Work: Laying pipeline, providing FHTC (Functional House Hold Tap Connection) with all allied works of Zone-E (Naria) 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: NIET No. - 37 of the FY 2024-2025 of the EE/BQA, PHE Dte. Sl No-14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK KUMAR DEY (GSTN-NA) BID ID -6098235 220243.89 -0.03 220177.82 Two Lakh Twenty Thousand One Hundred and Seventy Seven
2.00 MANAS DEY (GSTN-NA) BID ID -6098134 220243.89 -0.05 220133.77 Two Lakh Twenty Thousand One Hundred and Thirty Three
3.00 ID MOHAMMAD MANDAL (GSTN-NA) BID ID -6098133 220243.89 -0.20 219803.40 Two Lakh Ninteen Thousand Eight Hundred and Three
Lowest Amount Quoted BY: ID MOHAMMAD MANDAL(219803.40)
BOQ Summary Details Tender Title: NIET No - 37 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.(SL.NO-14) Tender ID: 2025_PHED_799819_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ID MOHAMMAD MANDAL (BID ID -6098133) 219803.40 L1
2 MANAS DEY (BID ID -6098134) 220133.77 L2
3 ASHOK KUMAR DEY (BID ID -6098235) 220177.82 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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