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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.0 LAccepted-AOC KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L1 | Accepted-AOC L1 | |
| 2 | L2₹35.0 L+₹8.1 L (29.9%)Rejected-AOC RAGHUNATHNAGAR ONDA BANKURA | ONDA | BANKURA | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L2₹35.0 L+₹8.1 L (29.9%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L3₹35.5 L+₹8.5 L (31.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹35.5 L+₹8.5 L (31.6%)Rejected-Finance SIKHARIA PARA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance L4 |
Tender Value
₹35.1 L
EMD Value
₹70,265
Closing Date
15 Mar 2024, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Laying HDPE pipeline with all allied works of Zone-G (Kadra) in connection with Augmentation of 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_675701_22
NIET No - 70/ BQA OF 2023-2024 OF EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹70,265
Yes
9 Aug 2024
29 Feb 2024
18 Mar 2024
29 Feb 2024
15 Mar 2024
29 Feb 2024
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 09-Jul-2024 01:58 PM Tender Title: NIET No - 70/ BQA OF 2023-2024 OF EE/BQA, PHE Dte.(SL.NO-22) Tender ID: 2024_PHED_675701_22
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Laying HDPE pipeline with all allied works of Zone-G (Kadra) in connection with Augmentation of 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 - 70 of 2022-2023 of EE/BQA,PHE Dte. (Sl. No. - 22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN KUMAR MANDAL (GSTN-19ANHPM3859M1Z8) BID ID -4992713 3513210.17 -23.23 2697091.45 Twenty Six Lakh Ninty Seven Thousand Ninty One
2.00 TAPAN KUMAR UPADHYAY (GSTN-19AASPU4823B1ZD) BID ID -4996840 3513210.17 1.01 3548693.59 Thirty Five Lakh Fourty Eight Thousand Six Hundred and Ninty Three
3.00 TAPAS KUMAR HAZRA (GSTN-19ABMPH2035D1ZY) BID ID -4996865 3513210.17 1.00 3548342.27 Thirty Five Lakh Fourty Eight Thousand Three Hundred and Fourty Two
4.00 MRITYUNJOY HAZRA (GSTN-19AGLPH0280N1Z1) BID ID -4996888 3513210.17 -.25 3504427.14 Thirty Five Lakh Four Thousand Four Hundred and Twenty Seven
5.00 SANJOY MONDAL(GSTN-NA)--4963457 3513210.17 -.25 3504427.14 Thirty Five Lakh Four Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: TAPAN KUMAR MANDAL(2697091.45)
BOQ Summary Details Tender Title: NIET No - 70/ BQA OF 2023-2024 OF EE/BQA, PHE Dte.(SL.NO-22) Tender ID: 2024_PHED_675701_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR MANDAL 2697091.45 L1
2 SANJOY MONDAL 3504427.14 L2
3 MRITYUNJOY HAZRA 3504427.14 L2
4 TAPAS KUMAR HAZRA 3548342.27 L3
5 TAPAN KUMAR UPADHYAY 3548693.59 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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