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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.5 LAccepted-AOC 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹75.1 L+₹1.5 L (2.10%)Rejected-Finance 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹75.5 L+₹1.9 L (2.60%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹73.6 L
EMD Value
₹1.5 L
Closing Date
21 Feb 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Crossing Rail Track ( South Eastern RLY. K.BG- 245/17-19) in between Jhantipahari Rly. Station (JPH) and Chhatna Rly. station (CJN) , P.S.Chhatna ,by Jack Pushing method with 400 mm (OD) Spirally welded MS Casing Pipe with 200 mm dia.
2025_PHED_806296_8
NIET No. - 44 of the FY 2024-2025 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.5 L
Yes
2 May 2025
25 Jan 2025
24 Feb 2025
25 Jan 2025
21 Feb 2025
25 Jan 2025
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 05-Mar-2025 02:41 PM Tender Title: NIET No. - 44 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-08) Tender ID: 2025_PHED_806296_8
Tender Inviting Authority: Executive Engineer, Bankura Division, PHE Dte.
Name of Work: Crossing Rail Track ( South Eastern RLY. K.:BG- 245/17-19) in between Jhantipahari Rly. Station (JPH) & Chhatna Rly. station (CJN) , P.S.Chhatna ,by Jack Pushing method with 400 mm (OD) Spirally welded MS Casing Pipe with 200 mm dia. MS carrier pipe under Augmentation of Sarberia & its adjoining mouzas Water Supply Scheme under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.
Contract No: NIET No. - 44 of the FY 2024-2025 of the EE/BQA, 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 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -6125748 7361605.84 -0.10 7354244.23 Seventy Three Lakh Fifty Four Thousand Two Hundred and Fourty Four
2.00 GOPAL CHANDRA CHOWDHURY (GSTN-19AFFPC0589J1ZA) BID ID -6126356 7361605.84 2.00 7508837.96 Seventy Five Lakh Eight Thousand Eight Hundred and Thirty Seven
3.00 KONAR CONSTRUCTION (GSTN-19AFJPK8102K1Z7) BID ID -6135269 7361605.84 2.50 7545645.99 Seventy Five Lakh Fourty Five Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: M/S TARUN KUMAR PATRA(7354244.23)
BOQ Summary Details Tender Title: NIET No. - 44 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-08) Tender ID: 2025_PHED_806296_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARUN KUMAR PATRA (BID ID -6125748) 7354244.23 L1
2 GOPAL CHANDRA CHOWDHURY (BID ID -6126356) 7508837.96 L2
3 KONAR CONSTRUCTION (BID ID -6135269) 7545645.99 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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