Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.0 L+₹17,240.25 (1.45%)Rejected-Finance BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.1 L+₹20,212.71 (1.70%)Rejected-Finance KAPISTA BANKURA WB 722133 | BANKURA | BANKURA | WB | 722133 | L3 | Rejected-Finance L3 |
Tender Value
₹11.9 L
EMD Value
₹23,780
Closing Date
10 Feb 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Repairing and Renovation of RCC Elevated Over Head Reservoir of 350 Cum capacity with staging height 20 m and other allied works in connection with Jal Jeevan Mission (JJM) for Aguri Band Punisol and adjoining Mouzas Water Supply Scheme (Zone-B)
2025_PHED_801184_5
NIET No. - 39 of the FY 2024-2025 of the EE/BQA, PHE Dte. (3rd Call)
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹23,780
Yes
6 May 2025
16 Jan 2025
13 Feb 2025
16 Jan 2025
10 Feb 2025
16 Jan 2025
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 09-Apr-2025 11:46 AM Tender Title: NIET No. - 39 of the FY 2024-2025 of the EE/BQA, PHE Dte. (3rd Call)(SL.NO-05) Tender ID: 2025_PHED_801184_5
Tender Inviting Authority: Executive Engineer, Bankura Division, PHE Dte.
Name of Work: Repairing and Renovation of RCC Elevated Over Head Reservoir of 350 Cum capacity with staging height 20 m and other allied works in connection with Jal Jeevan Mission (JJM) for Aguri Band Punisol and adjoining Mouzas Water Supply Scheme (Zone-B) under Onda Water Supply Scheme (BRGF Ph-I) under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.
Contract No: NIET No. - 39 of the FY 2024-2025 of the EE/BQA, PHE Dte. (3rd Call) Sl No-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Srikanta Mondal (GSTN-19BJMPM8749J1Z9) BID ID -6105118 1188982.74 1.50 1206817.48 Tweleve Lakh Six Thousand Eight Hundred and Seventeen
2.00 DAUD ALI KHAN (GSTN-19CJCPK0598N1ZL) BID ID -6105372 1188982.74 1.25 1203845.02 Tweleve Lakh Three Thousand Eight Hundred and Fourty Five
3.00 MOHAMMAD HASAN KHAN (GSTN-19HBEPK5089R1ZJ) BID ID -6105460 1188982.74 -0.20 1186604.77 Eleven Lakh Eighty Six Thousand Six Hundred and Four
Lowest Amount Quoted BY: MOHAMMAD HASAN KHAN(1186604.77)
BOQ Summary Details Tender Title: NIET No. - 39 of the FY 2024-2025 of the EE/BQA, PHE Dte. (3rd Call)(SL.NO-05) Tender ID: 2025_PHED_801184_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD HASAN KHAN (BID ID -6105460) 1186604.77 L1
2 DAUD ALI KHAN (BID ID -6105372) 1203845.02 L2
3 Srikanta Mondal (BID ID -6105118) 1206817.48 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .