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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.6 L+₹1,726.08 (0.20%)Rejected-Finance KENDUADIH1 BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.7 L+₹10,356.48 (1.20%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹8.6 L
EMD Value
₹17,261
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 550 Cum., staging height 20 Mtr.), Operator Room, Chlorination Room, Guard Room and Boundary wall with all allied works of Zone-A (Bhuakana).
2024_PHED_775337_10
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
₹17,261
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 02:30 PM Tender Title: NIET No - 28 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)(SL.NO-10) Tender ID: 2024_PHED_775337_10
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Repairing and painting of Over Head Reservoir (Capacity 550 Cum., staging height 20 Mtr.), Operator Room, Chlorination Room, Guard Room and Boundary wall with all allied works of Zone-A (Bhuakana) 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. - 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SUPRIYA CHATTERJEE (GSTN-19BHIPC2014C3ZZ) BID ID -5912283 863040.40 0.00 863040.40 Eight Lakh Sixty Three Thousand Fourty
2.00 Munmun Upadhyay (GSTN-19AAPPU1311D1ZR) BID ID -5912338 863040.40 1.00 871670.80 Eight Lakh Seventy One Thousand Six Hundred and Seventy
3.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -5912368 863040.40 -.20 861314.32 Eight Lakh Sixty One Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: SUBHADIP KOLE(861314.32)
BOQ Summary Details Tender Title: NIET No - 28 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)(SL.NO-10) Tender ID: 2024_PHED_775337_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHADIP KOLE (BID ID -5912368) 861314.32 L1
2 MS SUPRIYA CHATTERJEE (BID ID -5912283) 863040.40 L2
3 Munmun Upadhyay (BID ID -5912338) 871670.80 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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