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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC BARAKURPA POST RATANPUR DIST BANKURA PIN 722152 | RATANPUR | BANKURA | WEST BENGAL | 722152 | ₹2.4 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹2.4 Cr+₹5.9 L (2.50%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹2.4 Cr+₹5.9 L (2.50%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹2.4 Cr+₹5.9 L (2.51%)Rejected-Finance 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹2.4 Cr+₹5.9 L (2.51%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 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
Sinking of 02 (Two) nos. Tubewell, 03 (Three) nos. rotary tubewell with low lift pump houses, construction of 250 cum. CWR
2024_PHED_778225_3
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
₹4.8 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 03:03 PM Tender Title: NIeT No. 04 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL_03 Tender ID: 2024_PHED_778225_3
Tender Inviting Authority: The Superintending Engineer - I, PMU, WBPWSP, Purulia JICA, PHE Dte.
Name of Work: Sinking of 02 (Two) nos. Tubewell, 03 (Three) nos. rotary tubewell with low lift pump houses, construction of CWR (250) with high lift Pumphouse, Repairing and Renovation of RCC Elevated Over Head Reservoir of 700 Cum, construction of Boundary wall, WBSEDCEL Room, construction Operator's room cum Guard room and Laying HDPE pipe line from CWR site to Punisol mouza under Augmentation works for Aguri Band Punisol and adjoining Mouzas Water Supply Scheme (Zone-E) under Onda block (BRGF Ph-I Project) 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-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pradip Patra (GSTN-19AVEPP1696G1Z6) BID ID -5932457 23794735.00 -.50 23675761.33 Two Crore Thirty Six Lakh Seventy Five Thousand Seven Hundred and Sixty One
2.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -5938623 23794735.00 1.99 24268250.23 Two Crore Fourty Two Lakh Sixty Eight Thousand Two Hundred and Fifty
3.00 GOPAL CHANDRA CHOWDHURY (GSTN-19AFFPC0589J1ZA) BID ID -5939918 23794735.00 2.00 24270629.70 Two Crore Fourty Two Lakh Seventy Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: Pradip Patra(23675761.33)
BOQ Summary Details Tender Title: NIeT No. 04 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL_03 Tender ID: 2024_PHED_778225_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradip Patra (BID ID -5932457) 23675761.33 L1
2 M/S TARUN KUMAR PATRA (BID ID -5938623) 24268250.23 L2
3 GOPAL CHANDRA CHOWDHURY (BID ID -5939918) 24270629.70 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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