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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC CINEMA ROAD BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹5,012.64 (1.05%)Rejected-Finance VILL P O JUNBEDIA DIST BANKURA | JUNBEDIA | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹9,786.57 (2.05%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹9,548
Closing Date
22 Jul 2025, 5:00 pmClosed
Assistant Engineer, Bankura Sadar Sub Division,
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Roof treatment, repairing and painting of Office cum Goadowd Chlorine room and repairing and painting of Boundary wall with other allied works under Aguri Band Punisol and adjoining Mouzas Water Supply Scheme (Zone-A)
2025_PHED_871874_26
NIET No. - 02 of the FY 2025-2026 of the AE/BSD, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
45 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹9,548
Yes
21 Nov 2025
2 Jul 2025
25 Jul 2025
2 Jul 2025
22 Jul 2025
2 Jul 2025
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR SHYAMAL Created Date/Time: 20-Aug-2025 03:24 PM Tender Title: NIET No. - 02 of the FY 2025-2026 of the AE/BSD, PHE Dte. (SL.NO-26) Tender ID: 2025_PHED_871874_26
Tender Inviting Authority: Assistant Engineer, Bankura Sadar Sub- Division, PHE Dte.
Name of Work: Roof treatment, repairing and painting of Office cum Goadowd Chlorine room & repairing and painting of Boundary wall with other allied works under Aguri Band Punisol and adjoining Mouzas Water Supply Scheme (Zone-A) under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.
Contract No: NIET No. - 02 of the FY 2025-2026 of the AE/BSD, PHE Dte. (Sl No- 26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAIKAT CHOWDHURY (GSTN-19AKNPC3740L1ZW) BID ID -6721505 477393.61 -0.05 477154.91 Four Lakh Seventy Seven Thousand One Hundred and Fifty Four
2.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -6721554 477393.61 2.00 486941.48 Four Lakh Eighty Six Thousand Nine Hundred and Fourty One
3.00 PARTHA PRATIM CHHATAIT (GSTN-19AEHPC3424M1ZG) BID ID -6721590 477393.61 1.00 482167.55 Four Lakh Eighty Two Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: SAIKAT CHOWDHURY(477154.91)
BOQ Summary Details Tender Title: NIET No. - 02 of the FY 2025-2026 of the AE/BSD, PHE Dte. (SL.NO-26) Tender ID: 2025_PHED_871874_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIKAT CHOWDHURY (BID ID -6721505) 477154.91 L1
2 PARTHA PRATIM CHHATAIT (BID ID -6721590) 482167.55 L2
3 M/S TARUN KUMAR PATRA (BID ID -6721554) 486941.48 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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