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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.3 LAccepted-AOC PATHRATORE RAMPUR INDPUR BANKURA 722121 | BANKURA | BANKURA | WEST BENGAL | 722121 | L1 | Accepted-AOC L1 | |
| 2 | L2₹35.7 L+₹40,618.60 (1.15%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹36.0 L+₹75,939.12 (2.15%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L3 | Rejected-Finance L3 |
Tender Value
₹35.3 L
EMD Value
₹70,642
Closing Date
4 Apr 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Water Supply Arrangement by Providing Mechanical transport (water Tanker) under Barjora Block of Bankura District to mitigate the rural drinking water scarcity situation in the prevailing summer season under Bankura Division, P.H.E. Dte. (Part-B)
2025_PHED_823860_6
NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
365 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹70,642
Yes
9 Apr 2025
8 Mar 2025
7 Apr 2025
8 Mar 2025
4 Apr 2025
8 Mar 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 08-Apr-2025 10:45 AM Tender Title: NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-06) Tender ID: 2025_PHED_823860_6
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Water Supply Arrangement by Providing Mechanical transport (water Tanker) under Barjora Block of Bankura District to mitigate the rural drinking water scarcity situation in the prevailing summer season under Bankura Division, P.H.E. Dte. (Part:-B)
Contract No: WBPHED/NIET - 50 of 2024-2025 of EE/BQA,PHE Dte. (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 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -6279023 3532051.85 1.00 3567372.37 Thirty Five Lakh Sixty Seven Thousand Three Hundred and Seventy Two
2.00 BEAUTY CHATTERJEE (GSTN-19AVUPC6213G1ZG) BID ID -6279035 3532051.85 -.15 3526753.77 Thirty Five Lakh Twenty Six Thousand Seven Hundred and Fifty Three
3.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6288284 3532051.85 2.00 3602692.89 Thirty Six Lakh Two Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: BEAUTY CHATTERJEE(3526753.77)
BOQ Summary Details Tender Title: NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-06) Tender ID: 2025_PHED_823860_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BEAUTY CHATTERJEE (BID ID -6279035) 3526753.77 L1
2 M/S TARUN KUMAR PATRA (BID ID -6279023) 3567372.37 L2
3 SUBHADIP KOLE (BID ID -6288284) 3602692.89 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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