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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.0 LAccepted-AOC LAKSHMANDIHI GORABARI KHATRA BANKURA | KHATRA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹55.5 L+₹1.4 L (2.67%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-Finance L2 | |
| 3 | L3₹55.7 L+₹1.7 L (3.12%)Rejected-Finance PURATAN RATHTALA RAMPUR ROAD P O DISTRICT BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Withdrawal through Prayer |
Tender Value
₹54.4 L
EMD Value
₹1.1 L
Closing Date
20 May 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Repairing and painting of Over Head Reservoir (Capacity 100 Cum., staging height 20 Mtr.) including by pass arrangement, guard room, boundary wall and laying distribution pipeline with other allied works for Augmentation of Mukutmanipur, Khatra
2025_PHED_825944_17
NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.1 L
Yes
11 Jul 2025
12 Mar 2025
23 May 2025
12 Mar 2025
20 May 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 25-Jun-2025 12:25 PM Tender Title: NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-17) Tender ID: 2025_PHED_825944_17
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Repairing and painting of Over Head Reservoir (Capacity 500 Cum., staging height 20 Mtr.), High lift Pump House, Operator Room, Clear Water Reservoir, WBSEDCL Room, Chlorination Room, Guard Room and Boundary Wall with all allied works of Augmentation works for Pathardoba, Zone-A water Supply Scheme under Simlapal water Supply Scheme (BRGF Ph-I) under Jal Jeevan Mission Programme under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte. (Sl No-17)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHANKAR BANERJEE (GSTN-19BGUPB3614C1ZK) BID ID -6309602 5437124.25 2.45 5570333.79 Fifty Five Lakh Seventy Thousand Three Hundred and Thirty Three
2.00 ASOKE KUMAR SAHU (GSTN-19AIXPS7837A1ZJ) BID ID -6310258 5437124.25 -.65 5401782.94 Fifty Four Lakh One Thousand Seven Hundred and Eighty Two
3.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6421278 5437124.25 2.00 5545866.74 Fifty Five Lakh Fourty Five Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: ASOKE KUMAR SAHU(5401782.94)
BOQ Summary Details Tender Title: NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-17) Tender ID: 2025_PHED_825944_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASOKE KUMAR SAHU (BID ID -6310258) 5401782.94 L1
2 SUBHADIP KOLE (BID ID -6421278) 5545866.74 L2
3 SUBHANKAR BANERJEE (BID ID -6309602) 5570333.79 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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