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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC 284 179 RAMMOHANPALLY KENDUADIHI BANKURA | BANKURA | WEST BENGAL | 713142 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 L+₹7,477.82 (1.05%)Rejected-Finance KENDUADIH1 BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.3 L+₹14,599.55 (2.05%)Rejected-Finance PURATAN RATHTALA RAMPUR ROAD P O DISTRICT BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical LAKSHMANDIHI GORABARI KHATRA BANKURA | KHATRA | BANKURA | WEST BENGAL | 722101 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.1 L
EMD Value
₹14,243
Closing Date
30 Sept 2024, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Construction of Pump House at Tubewell site of Augmentation works for Biradihi (Zone- C) under 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.
2024_PHED_739499_1
NIET No - 14 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
₹14,243
Yes
17 Jan 2025
31 Aug 2024
3 Oct 2024
31 Aug 2024
30 Sept 2024
31 Aug 2024
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 26-Dec-2024 01:49 PM Tender Title: NIET No - 14 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (SL.NO-01) Tender ID: 2024_PHED_739499_1
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Construction of Pump House at Tubewell site of Augmentation works for Biradihi (Zone- C) under 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 - 14 of the FY 2024-2025 of the EE/BQA, 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 SUBHANKAR BANERJEE (GSTN-19BGUPB3614C1ZK) BID ID -5611050 712173.05 2.00 726416.51 Seven Lakh Twenty Six Thousand Four Hundred and Sixteen
2.00 kabish kumar ghosh (GSTN-19ASGPG5908D1ZU) BID ID -5611101 712173.05 -.05 711816.96 Seven Lakh Eleven Thousand Eight Hundred and Sixteen
3.00 MS SUPRIYA CHATTERJEE (GSTN-19BHIPC2014C3ZZ) BID ID -5611140 712173.05 1.00 719294.78 Seven Lakh Ninteen Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: kabish kumar ghosh(711816.96)
BOQ Summary Details Tender Title: NIET No - 14 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (SL.NO-01) Tender ID: 2024_PHED_739499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kabish kumar ghosh (BID ID -5611101) 711816.96 L1
2 MS SUPRIYA CHATTERJEE (BID ID -5611140) 719294.78 L2
3 SUBHANKAR BANERJEE (BID ID -5611050) 726416.51 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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