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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.5 LAccepted-AOC HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L1 | Accepted-AOC L1 | |
| 2 | L2₹70.7 L+₹1.2 L (1.71%)Rejected-Finance PATHRATORE RAMPUR INDPUR BANKURA 722121 | BANKURA | BANKURA | WEST BENGAL | 722121 | L2 | Rejected-Finance L2 | |
| 3 | L3₹71.1 L+₹1.5 L (2.21%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹71.7 L+₹2.2 L (3.22%)Rejected-Finance KENDUADIH1 BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical HARAKI HIRAPUR BANKURA | BANKURA | BANKURA | WEST BENGAL | - | Not Admitted-Fee/PreQual/Technical Others-Withdraw Bid |
Tender Value
₹69.7 L
EMD Value
₹1.4 L
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 Chhatna 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-A)
2025_PHED_823860_11
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
₹1.4 L
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 10:52 AM Tender Title: NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-11) Tender ID: 2025_PHED_823860_11
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Water Supply Arrangement by Providing Mechanical transport (water Tanker) under Chhatna 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:-A)
Contract No: WBPHED/NIET - 50 of 2024-2025 of EE/BQA,PHE Dte. (Sl. No. - 11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BEAUTY CHATTERJEE (GSTN-19AVUPC6213G1ZG) BID ID -6288331 6965991.15 1.50 7070481.02 Seventy Lakh Seventy Thousand Four Hundred and Eighty One
2.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6288461 6965991.15 -.21 6951362.57 Sixty Nine Lakh Fifty One Thousand Three Hundred and Sixty Two
3.00 MS SUPRIYA CHATTERJEE (GSTN-19BHIPC2014C3ZZ) BID ID -6294850 6965991.15 3.00 7174970.88 Seventy One Lakh Seventy Four Thousand Nine Hundred and Seventy
4.00 ASHOK KUMAR GHOSH (GSTN-NA) BID ID -6255747 6965991.15 2.00 7105310.97 Seventy One Lakh Five Thousand Three Hundred and Ten
Lowest Amount Quoted BY: SUBHADIP KOLE(6951362.57)
BOQ Summary Details Tender Title: NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-11) Tender ID: 2025_PHED_823860_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHADIP KOLE (BID ID -6288461) 6951362.57 L1
2 BEAUTY CHATTERJEE (BID ID -6288331) 7070481.02 L2
3 ASHOK KUMAR GHOSH (BID ID -6255747) 7105310.97 L3
4 MS SUPRIYA CHATTERJEE (BID ID -6294850) 7174970.88 L4
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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