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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.1 LAccepted-AOC DHADKA CHHATARKANALI DIST BANKURA PIN 722155 | BANKURA | BANKURA | WEST BENGAL | 722155 | L1 | Accepted-AOC L1 | |
| 2 | L2₹97.1 L+₹1.1 L (1.10%)Rejected-Finance KANKATA KENDUADIH BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹97.6 L+₹1.5 L (1.60%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | 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 Bankura- II 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
2025_PHED_823860_3
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
11 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 10:40 AM Tender Title: NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-03) Tender ID: 2025_PHED_823860_3
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Water Supply Arrangement by Providing Mechanical transport (water Tanker) under Bankura- II 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. - 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM GHOSH (GSTN-19AQCPG4909L1ZM) BID ID -6280927 9615030.04 -.10 9605415.01 Ninty Six Lakh Five Thousand Four Hundred and Fifteen
2.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6280934 9615030.04 1.50 9759255.49 Ninty Seven Lakh Fifty Nine Thousand Two Hundred and Fifty Five
3.00 GOUR GORAI (GSTN-19AZEPG4171D1ZL) BID ID -6280943 9615030.04 1.00 9711180.34 Ninty Seven Lakh Eleven Thousand One Hundred and Eighty
Lowest Amount Quoted BY: GOUTAM GHOSH(9605415.01)
BOQ Summary Details Tender Title: NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-03) Tender ID: 2025_PHED_823860_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM GHOSH (BID ID -6280927) 9605415.01 L1
2 GOUR GORAI (BID ID -6280943) 9711180.34 L2
3 SUBHADIP KOLE (BID ID -6280934) 9759255.49 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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