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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC DHADKA CHHATARKANALI DIST BANKURA PIN 722155 | BANKURA | BANKURA | WEST BENGAL | 722155 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.4 L+₹8,688.03 (1.05%)Rejected-Finance KAPISTA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.4 L+₹12,825.18 (1.55%)Rejected-Finance KAPISTA BANKURA WB 722133 | BANKURA | BANKURA | WB | 722133 | L3 | Rejected-Finance L3 |
Tender Value
₹8.3 L
EMD Value
₹16,549
Closing Date
26 Dec 2024, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Repairing and painting of Over Head Reservoir (Capacity 350 Cum., staging height 20 Mtr.), Operator Room, Chlorination Room, Guard Room and Boundary wall with all allied works of Zone-O (Madandihi)
2024_PHED_775337_6
NIET No - 28 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹16,549
Yes
26 Feb 2025
29 Nov 2024
30 Dec 2024
29 Nov 2024
26 Dec 2024
29 Nov 2024
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 31-Jan-2025 02:27 PM Tender Title: NIET No - 28 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)(SL.NO-06) Tender ID: 2024_PHED_775337_6
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Repairing and painting of Over Head Reservoir (Capacity 350 Cum., staging height 20 Mtr.), Operator Room, Chlorination Room, Guard Room and Boundary wall with all allied works of Zone-O (Madandihi) in connection with Augmentation of Khatra-Hirbandh-Ranibandh Water Supply Scheme (BRGF Ph-I) under Jal Jeevan Mission Programme under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: WBPHED/NIET - 28 of the FY 2024-2025 of the EE/BQA, PHE Dte. (2nd Call) (Sl. No. - 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM GHOSH (GSTN-19AQCPG4909L1ZM) BID ID -5881999 827430.90 -.05 827017.18 Eight Lakh Twenty Seven Thousand Seventeen
2.00 Soumitra Kumar Das (GSTN-19ALPPD6378J1ZF) BID ID -5882038 827430.90 1.00 835705.21 Eight Lakh Thirty Five Thousand Seven Hundred and Five
3.00 Srikanta Mondal (GSTN-19BJMPM8749J1Z9) BID ID -5882021 827430.90 1.50 839842.36 Eight Lakh Thirty Nine Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: GOUTAM GHOSH(827017.18)
BOQ Summary Details Tender Title: NIET No - 28 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)(SL.NO-06) Tender ID: 2024_PHED_775337_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM GHOSH (BID ID -5881999) 827017.18 L1
2 Soumitra Kumar Das (BID ID -5882038) 835705.21 L2
3 Srikanta Mondal (BID ID -5882021) 839842.36 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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