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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC ROWTARA POST MANDERBONE P S ONDA | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.6 L+₹10,168.17 (1.19%)Rejected-Finance LOKEPUR KENDRADIHI BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.7 L+₹13,158.81 (1.54%)Rejected-Finance GOLEPARK MACHANTALA P O P S BANKURA DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹8.5 L
EMD Value
₹17,089
Closing Date
26 Dec 2024, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Repairing and painting of Over Head Reservoir (Capacity 550 Cum., staging height 20 Mtr.), Operator Room, Chlorination Room, Guard Room and Boundary wall with all allied works of Zone-G (Kadra)
2024_PHED_775337_15
NIET No - 28 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹17,089
Yes
26 Feb 2025
29 Nov 2024
30 Dec 2024
29 Nov 2024
26 Dec 2024
29 Nov 2024
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 31-Jan-2025 02:35 PM Tender Title: NIET No - 28 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)(SL.NO-15) Tender ID: 2024_PHED_775337_15
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Repairing and painting of Over Head Reservoir (Capacity 550 Cum., staging height 20 Mtr.), Operator Room, Chlorination Room, Guard Room and Boundary wall with all allied works of Zone-G (Kadra) 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: WBPHED/NIET - 28 of the FY 2024-2025 of the EE/BQA, PHE Dte. (2nd Call) (Sl. No. - 15)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAMAL KUMAR DAS (GSTN-19ACXPD7712P1ZQ) BID ID -5875010 854468.07 1.00 863012.75 Eight Lakh Sixty Three Thousand Tweleve
2.00 GANGADHAR MANDAL (GSTN-19BKNPM2606J1ZU) BID ID -5874980 854468.07 -.19 852844.58 Eight Lakh Fifty Two Thousand Eight Hundred and Fourty Four
3.00 ASHOK KUMAR DEY (GSTN-NA) BID ID -5875931 854468.07 1.35 866003.39 Eight Lakh Sixty Six Thousand Three
Lowest Amount Quoted BY: GANGADHAR MANDAL(852844.58)
BOQ Summary Details Tender Title: NIET No - 28 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)(SL.NO-15) Tender ID: 2024_PHED_775337_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGADHAR MANDAL (BID ID -5874980) 852844.58 L1
2 SHYAMAL KUMAR DAS (BID ID -5875010) 863012.75 L2
3 ASHOK KUMAR DEY (BID ID -5875931) 866003.39 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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