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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.6 LAccepted-AOC RAMPUR CHOTOKALIITALA DIST BANKURA PIN 722101 | RAMPUR | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.0 L+₹44,907.04 (1.75%)Rejected-Finance PATHRATORE RAMPUR INDPUR BANKURA 722121 | BANKURA | BANKURA | WEST BENGAL | 722121 | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.2 L+₹57,737.62 (2.26%)Rejected-Finance SHIKARIAPARA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹25.7 L
EMD Value
₹51,322
Closing Date
7 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Repairing and painting of Over Head Reservoir (Capacity 185 Cum., staging height 20 Mtr.) including by pass arrangement and construction of boundary wall with other allied works for Augmentation of Mukutmanipur, Khatra and Ranibundh Zone- I/A
2025_PHED_799819_1
NIET No - 37 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
₹51,322
Yes
5 Mar 2025
14 Jan 2025
10 Feb 2025
14 Jan 2025
7 Feb 2025
14 Jan 2025
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 17-Feb-2025 12:10 PM Tender Title: NIET No - 37 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.(SL.NO-01) Tender ID: 2025_PHED_799819_1
Tender Inviting Authority: Executive Engineer, Bankura Division, PHE Dte.
Name of Work: Repairing and painting of Over Head Reservoir (Capacity 185 Cum., staging height 20 Mtr.) including by pass arrangement and construction of boundary wall with other allied works for Augmentation of Mukutmanipur, Khatra & Ranibundh Zone- I/A Water Supply Scheme under Jal Jeevan Mission Programme under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: NIET No. - 37 of the FY 2024-2025 of the EE/BQA, PHE Dte. Sl No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BEAUTY CHATTERJEE (GSTN-19AVUPC6213G1ZG) BID ID -6092150 2566116.58 1.50 2604608.33 Twenty Six Lakh Four Thousand Six Hundred and Eight
2.00 TARINI CHARAN UPADHYAY (GSTN-19AAHPU6132G1ZG) BID ID -6092120 2566116.58 2.00 2617438.91 Twenty Six Lakh Seventeen Thousand Four Hundred and Thirty Eight
3.00 PRADIP CHAKRABORTY (GSTN-19ADOPC7332G1ZH) BID ID -6092169 2566116.58 -0.25 2559701.29 Twenty Five Lakh Fifty Nine Thousand Seven Hundred and One
Lowest Amount Quoted BY: PRADIP CHAKRABORTY(2559701.29)
BOQ Summary Details Tender Title: NIET No - 37 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.(SL.NO-01) Tender ID: 2025_PHED_799819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP CHAKRABORTY (BID ID -6092169) 2559701.29 L1
2 BEAUTY CHATTERJEE (BID ID -6092150) 2604608.33 L2
3 TARINI CHARAN UPADHYAY (BID ID -6092120) 2617438.91 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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