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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.1 LAccepted-AOC ARABINDAPALLY GOPINATHPUR POST DISTRICT BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹45.1 L+₹901.77 (0.02%)Rejected-Finance GOPINATHPUR DIST BANKURA PIN 722101 | GOPINATHPUR | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹46.4 L+₹1.4 L (3.02%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹45.1 L
EMD Value
₹90,177
Closing Date
20 May 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Balance work of Rising main, Construction of Chlorine Room and Construction of Operator Room for Improvement of Sonagara Water Supply Scheme under BRGF (Phase - I) under Jal Jeevan Mission Programme under Khatra Sub-Division
2025_PHED_825944_4
NIET No. - 51 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
₹90,177
Yes
19 Jun 2025
12 Mar 2025
23 May 2025
12 Mar 2025
20 May 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 10-Jun-2025 12:18 PM Tender Title: NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-04) Tender ID: 2025_PHED_825944_4
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Balance work of Rising main, Construction of Chlorine Room and Construction of Operator Room for Improvement of Sonagara Water Supply Scheme under BRGF (Phase - I) under Jal Jeevan Mission Programme under Khatra Sub-Division of Bankura Division, P.H.E. Dte. (For Sonagara Zone-IIB site)
Contract No: NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte. (Sl No-04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -6308144 4508853.06 3.00 4644118.65 Fourty Six Lakh Fourty Four Thousand One Hundred and Eighteen
2.00 I R CONSTRUCTION (GSTN-19BWIPC5830K1ZB) BID ID -6308185 4508853.06 0.00 4508853.06 Fourty Five Lakh Eight Thousand Eight Hundred and Fifty Three
3.00 SIBSANKAR CHOWDHURY (GSTN-19ACVPC9928N1ZJ) BID ID -6308197 4508853.06 -.02 4507951.29 Fourty Five Lakh Seven Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: SIBSANKAR CHOWDHURY(4507951.29)
BOQ Summary Details Tender Title: NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-04) Tender ID: 2025_PHED_825944_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBSANKAR CHOWDHURY (BID ID -6308197) 4507951.29 L1
2 I R CONSTRUCTION (BID ID -6308185) 4508853.06 L2
3 M/S TARUN KUMAR PATRA (BID ID -6308144) 4644118.65 L3
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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