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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹49.6 L+₹75,239.16 (1.54%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹49.8 L+₹99,178.89 (2.03%)Rejected-Finance 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹48.9 L
EMD Value
₹97,713
Closing Date
27 May 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Crossing Rail Track ( South Eastern RLY. K.M. 236/6 -7) in between Rly. Station Bikna-Nabanda Rly. station in Katnar mouza, P.S. Bankura,by Jack Pushing method with 300 mm (OD) Spirally welded MS Casing Pipe with 100 mm dia. MS carrier pipe
2025_PHED_836501_1
NIET No. - 04 of the FY 2025-2026 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
45 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹97,713
Yes
24 Jun 2025
19 Apr 2025
30 May 2025
19 Apr 2025
27 May 2025
19 Apr 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 10-Jun-2025 01:48 PM Tender Title: NIET No. - 04 of the FY 2025-2026 of the EE/BQA, PHE Dte.(SL.NO-01) Tender ID: 2025_PHED_836501_1
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Crossing Rail Track ( South Eastern RLY. K.M. 236/6 -7) in between Rly. Station Bikna-Nabanda Rly. station in Katnar mouza, P.S. Bankura,by Jack Pushing method with 300 mm (OD) Spirally welded MS Casing Pipe with 100 mm dia. MS carrier pipe under Augmentation works for Bikna & its adjoining mouzas Water Supply Scheme under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.
Contract No: WBPHED/NIET - 04 of 2025-2026 of 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 PARAMESWAR CHOWDHURY (GSTN-19ACVPC9929P1ZE) BID ID -6401453 4885659.51 -.03 4884193.81 Fourty Eight Lakh Eighty Four Thousand One Hundred and Ninty Three
2.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -6401495 4885659.51 1.51 4959432.97 Fourty Nine Lakh Fifty Nine Thousand Four Hundred and Thirty Two
3.00 GOPAL CHANDRA CHOWDHURY (GSTN-19AFFPC0589J1ZA) BID ID -6404433 4885659.51 2.00 4983372.70 Fourty Nine Lakh Eighty Three Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: PARAMESWAR CHOWDHURY(4884193.81)
BOQ Summary Details Tender Title: NIET No. - 04 of the FY 2025-2026 of the EE/BQA, PHE Dte.(SL.NO-01) Tender ID: 2025_PHED_836501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAMESWAR CHOWDHURY (BID ID -6401453) 4884193.81 L1
2 M/S TARUN KUMAR PATRA (BID ID -6401495) 4959432.97 L2
3 GOPAL CHANDRA CHOWDHURY (BID ID -6404433) 4983372.70 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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