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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.0 LAccepted-AOC PURATAN RATHTALA RAMPUR ROAD P O DISTRICT BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L1₹48.0 LAccepted-AOC SHIKARIAPARA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 3 | L2₹97.4 L+₹49.3 L (102.7%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-Finance L2 | |
| 4 | L3₹98.1 L+₹50.1 L (104.2%)Rejected-Finance NUTANGANJ DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹96.2 L
EMD Value
₹1.9 L
Closing Date
4 Apr 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Water Supply Arrangement by Providing Mechanical transport (water Tanker) under Gangajalghati Block of Bankura District to mitigate the rural drinking water scarcity situation in the prevailing summer season under Bankura Division, P.H.E. Dte.
2025_PHED_823860_14
NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
365 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.9 L
Yes
9 Apr 2025
8 Mar 2025
7 Apr 2025
8 Mar 2025
4 Apr 2025
8 Mar 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 08-Apr-2025 10:55 AM Tender Title: NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-14) Tender ID: 2025_PHED_823860_14
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Water Supply Arrangement by Providing Mechanical transport (water Tanker) under Gangajalghati Block of Bankura District to mitigate the rural drinking water scarcity situation in the prevailing summer season under Bankura Division, P.H.E. Dte. (Part:-A)
Contract No: WBPHED/NIET - 50 of 2024-2025 of 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 SUBHANKAR BANERJEE (GSTN-19BGUPB3614C1ZK) BID ID -6280966 9615030.04 -.12 9603492.00 Ninty Six Lakh Three Thousand Four Hundred and Ninty Two
2.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6290400 9615030.04 1.25 9735217.92 Ninty Seven Lakh Thirty Five Thousand Two Hundred and Seventeen
3.00 TARINI CHARAN UPADHYAY (GSTN-19AAHPU6132G1ZG) BID ID -6290386 9615030.04 -.12 9603492.00 Ninty Six Lakh Three Thousand Four Hundred and Ninty Two
4.00 SUBHENDU SEKHAR GORAI (GSTN-NA) BID ID -6292309 9615030.04 2.00 9807330.64 Ninty Eight Lakh Seven Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: SUBHANKAR BANERJEE,TARINI CHARAN UPADHYAY(9603492.00)
BOQ Summary Details Tender Title: NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-14) Tender ID: 2025_PHED_823860_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHANKAR BANERJEE (BID ID -6280966) 9603492.00 L1
2 TARINI CHARAN UPADHYAY (BID ID -6290386) 9603492.00 L1
3 SUBHADIP KOLE (BID ID -6290400) 9735217.92 L2
4 SUBHENDU SEKHAR GORAI (BID ID -6292309) 9807330.64 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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