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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.2 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.2 Cr+₹24,308.29 (0.21%)Rejected-Finance 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.2 Cr+₹24,308.29 (0.21%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹1.2 Cr+₹2.6 L (2.21%)Rejected-Finance | ₹1.2 Cr+₹2.6 L (2.21%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
3 Jan 2025, 6:00 pmClosed
SE-I,PMU,WBPWSP(P)PHE Dte
PHE Complex, Ranchi Road, North Lake Road Entry, Purulia 723101
Balanced ancillary works for Augmentation of Kotulpur Water Supply Scheme under
2024_PHED_778225_9
NIeT No. 04 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte.
Open Tender
Miscellaneous Works
Percentage
90 days
Bankura
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.3 L
9 Jul 2025
3 Dec 2024
6 Jan 2025
3 Dec 2024
3 Jan 2025
3 Dec 2024
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 27-Jan-2025 03:15 PM Tender Title: NIeT No. 04 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL_09 Tender ID: 2024_PHED_778225_9
Tender Inviting Authority: The Superintending Engineer - I, PMU, WBPWSP, Purulia JICA, PHE Dte.
Name of Work: Balanced ancillary works for Augmentation of Kotulpur Water Supply Scheme under Kotulpur Block under Bishnupur Sub-Division of Bankura Division, P.H.E. Dte. (SM/09981)
Contract No: 04 of the FY 2024-2025 of the SE-I,PMU,WBDWSP(P),PHE Dte. ( Sl.No-09)
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 -5931789 11575378.00 -.21 11551069.71 One Crore Fifteen Lakh Fifty One Thousand Sixty Nine
2.00 KONAR CONSTRUCTION (GSTN-19AFJPK8102K1Z7) BID ID -5932154 11575378.00 2.00 11806885.56 One Crore Eighteen Lakh Six Thousand Eight Hundred and Eighty Five
3.00 GOPAL CHANDRA CHOWDHURY (GSTN-19AFFPC0589J1ZA) BID ID -5932207 11575378.00 0.00 11575378.00 One Crore Fifteen Lakh Seventy Five Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S TARUN KUMAR PATRA(11551069.71)
BOQ Summary Details Tender Title: NIeT No. 04 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL_09 Tender ID: 2024_PHED_778225_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARUN KUMAR PATRA (BID ID -5931789) 11551069.71 L1
2 GOPAL CHANDRA CHOWDHURY (BID ID -5932207) 11575378.00 L2
3 KONAR CONSTRUCTION (BID ID -5932154) 11806885.56 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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