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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC KENDUADIH1 BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.3 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.3 Cr+₹1.3 L (1.03%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.3 Cr+₹1.3 L (1.03%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹1.3 Cr+₹1.6 L (1.22%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | ₹1.3 Cr+₹1.6 L (1.22%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
3 Jan 2025, 6:00 pmClosed
SE-I,PMU,WBPWSP(P)PHE Dte
PHE Complex, Ranchi Road, North Lake Road Entry, Purulia 723101
Construction and commissioning of R.C.C Over Head Reservoir, Construction of 100 cum CWR, Sinking of 02 nos
2024_PHED_778225_13
NIeT No. 04 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte.
Open Tender
Miscellaneous Works
Percentage
90 days
Bankura
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.6 L
9 Jul 2025
3 Dec 2024
6 Jan 2025
3 Dec 2024
3 Jan 2025
3 Dec 2024
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 27-Jan-2025 03:21 PM Tender Title: NIeT No. 04 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL_13 Tender ID: 2024_PHED_778225_13
Tender Inviting Authority: The Superintending Engineer - I, PMU, WBPWSP, Purulia JICA, PHE Dte.
Name of Work: Construction and commissioning of R.C.C Over Head Reservoir, Construction of 100 cum CWR, Sinking of 02 nos. DTH TW, Laying Rising Main DI (K9) pipe line for From existing CWR ( Karakdanga) to OHR site with soil investigation work for establishment of Mechanized Laundry at Lokepur of Bankura Sammilani Medical College & Hospitail Water Supply Scheme in the Block Bankura-I under Bankura Sadar Sub-Division of Bankura Division , PHE Dte.
Contract No: 04 of the FY 2024-2025 of the SE-I,PMU,WBDWSP(P),PHE Dte. ( Sl.No-13)
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 -5924832 12828979.00 1.01 12958551.69 One Crore Twenty Nine Lakh Fifty Eight Thousand Five Hundred and Fifty One
2.00 MS SUPRIYA CHATTERJEE (GSTN-19BHIPC2014C3ZZ) BID ID -5924788 12828979.00 -.02 12826413.20 One Crore Twenty Eight Lakh Twenty Six Thousand Four Hundred and Thirteen
3.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -5935662 12828979.00 1.20 12982926.75 One Crore Twenty Nine Lakh Eighty Two Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: MS SUPRIYA CHATTERJEE(12826413.20)
BOQ Summary Details Tender Title: NIeT No. 04 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL_13 Tender ID: 2024_PHED_778225_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SUPRIYA CHATTERJEE (BID ID -5924788) 12826413.20 L1
2 M/S TARUN KUMAR PATRA (BID ID -5924832) 12958551.69 L2
3 SUBHADIP KOLE (BID ID -5935662) 12982926.75 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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