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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC | ₹15.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹16.0 L+₹49,786.05 (3.20%)Rejected-Finance SAHEBGONJ NUTANGRAM ONDA | ₹16.0 L+₹49,786.05 (3.20%) | L2 | Rejected-Finance L2 |
| 3 | L3₹16.4 L+₹84,315.08 (5.43%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | ₹16.4 L+₹84,315.08 (5.43%) | L3 | Rejected-Finance L3 |
| 4 | L4₹16.4 L+₹86,724.08 (5.58%)Rejected-Finance KAPISTA BANKURA WB 722133 | BANKURA | BANKURA | WB | 722133 | ₹16.4 L+₹86,724.08 (5.58%) | L4 | Rejected-Finance L4 |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹16.1 L
EMD Value
₹32,120
Closing Date
13 Mar 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Road Restoration of PCC Work with allied works for Augmentation of Bandyagal (Zone - F) under Saltora- Chhatna Block W/S Scheme (BRGF ph - I project) at Chhatna Block under Bankura Division, PHE Dte. Block - Chhatna
2025_PHED_816903_8
NIET No. - 45 of the FY 2024-2025 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹32,120
Yes
8 May 2025
19 Feb 2025
17 Mar 2025
19 Feb 2025
13 Mar 2025
19 Feb 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 06-May-2025 11:11 AM Tender Title: NIET No. - 45 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-08) Tender ID: 2025_PHED_816903_8
Tender Inviting Authority: Executive Engineer, Bankura Division, PHE Dte.
Name of Work: Road Restoration of PCC Work with allied works for Augmentation of Bandyagal (Zone - F) under Saltora- Chhatna Block W/S Scheme (BRGF ph - I project) at Chhatna Block under Bankura Division, PHE Dte. Block - Chhatna, Name of Zone - Bandyagal (Zone - F)
Contract No: NIET No. - 45 of the FY 2024-2025 of the EE/BQA, PHE Dte. Sl No-08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIDHAN BANERJEE (GSTN-19APOPB9385A1ZO) BID ID -6217817 1606001.39 -0.15 1603592.39 Sixteen Lakh Three Thousand Five Hundred and Ninty Two
2.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6217866 1606001.39 2.00 1638121.42 Sixteen Lakh Thirty Eight Thousand One Hundred and Twenty One
3.00 Srikanta Mondal (GSTN-19BJMPM8749J1Z9) BID ID -6217923 1606001.39 2.15 1640530.42 Sixteen Lakh Fourty Thousand Five Hundred and Thirty
4.00 Munmun Upadhyay (GSTN-19AAPPU1311D1ZR) BID ID -6227329 1606001.39 -3.25 1553806.34 Fifteen Lakh Fifty Three Thousand Eight Hundred and Six
Lowest Amount Quoted BY: Munmun Upadhyay(1553806.34)
BOQ Summary Details Tender Title: NIET No. - 45 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-08) Tender ID: 2025_PHED_816903_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Munmun Upadhyay (BID ID -6227329) 1553806.34 L1
2 BIDHAN BANERJEE (BID ID -6217817) 1603592.39 L2
3 SUBHADIP KOLE (BID ID -6217866) 1638121.42 L3
4 Srikanta Mondal (BID ID -6217923) 1640530.42 L4
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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