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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.2 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.2 Cr+₹2.9 L (2.40%)Rejected-Finance | ₹1.2 Cr+₹2.9 L (2.40%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹1.3 Cr+₹3.2 L (2.60%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.3 Cr+₹3.2 L (2.60%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
7 Apr 2025, 6:00 pmClosed
Superintending Engineer-I, PMU, WBPWSP(P), PHE Dte
Project Management Unit, West Bengal Piped Water Supply Project (Purulia), PHE Complex, Ranchi Road, North Lake Road Entry, Purulia-723101
Crossing of Road by different dia MS pipe by trench less Technologies i.e Jack Pushing method with MS Carrier pipe, construction of Guard Room including plinth protection at CWR site, construction of Guard Room Toilet with sanitary water suppl
2025_PHED_825065_8
NIeT No. 07 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte.
Open Tender
Miscellaneous Works
Percentage
90 days
Bankura
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.4 L
10 Jul 2025
8 Mar 2025
9 Apr 2025
8 Mar 2025
7 Apr 2025
8 Mar 2025
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 23-May-2025 07:45 PM Tender Title: NIeT No. 07 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL-8 Tender ID: 2025_PHED_825065_8
Tender Inviting Authority: The Superintending Engineer - I, PMU, WBPWSP, Purulia JICA, PHE Dte.
Name of Work: Crossing of Road by different dia MS pipe by trench less Technologies i.e Jack Pushing method with MS Carrier pipe, construction of Guard Room including plinth protection at CWR site, construction of Guard Room & Toilet with sanitary & water supply arrangement including plinth protection, construction of Boundary Wall at Infront of OHR and construction of Boundary Wall at East Side & North Side of PUMP House & sinking of 02 nos 200 mm dia horizontal river of Augmentation of SANABUNDH, KARGAHIR W/S Scheme under Bankura Sadar Sub- Division, Bankura Division,PHE Dte.
Contract No: 07 of the FY 2024-2025 of the SE-I,PMU,WBPWSP(P),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 KONAR CONSTRUCTION (GSTN-19AFJPK8102K1Z7) BID ID -6281806 12201128.00 2.30 12481753.94 One Crore Twenty Four Lakh Eighty One Thousand Seven Hundred and Fifty Three
2.00 GOPAL CHANDRA CHOWDHURY (GSTN-19AFFPC0589J1ZA) BID ID -6284728 12201128.00 -.10 12188926.87 One Crore Twenty One Lakh Eighty Eight Thousand Nine Hundred and Twenty Six
3.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -6289831 12201128.00 2.50 12506156.20 One Crore Twenty Five Lakh Six Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: GOPAL CHANDRA CHOWDHURY(12188926.87)
BOQ Summary Details Tender Title: NIeT No. 07 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL-8 Tender ID: 2025_PHED_825065_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL CHANDRA CHOWDHURY (BID ID -6284728) 12188926.87 L1
2 KONAR CONSTRUCTION (BID ID -6281806) 12481753.94 L2
3 M/S TARUN KUMAR PATRA (BID ID -6289831) 12506156.20 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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