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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.0 L+₹220.74 (0.02%)Rejected-Finance HANSPATHAR SUPUR BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.0 L+₹331.11 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹11.0 L
EMD Value
₹22,074
Closing Date
7 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Repairing and painting of Over Head Reservoir (Capacity 225 Cum., staging height 20 Mtr.) including by pass arrangement, guard room and boundary wall with other allied works for Augmentation of Mukutmanipur, Khatra and Ranibundh Zone- V/A
2025_PHED_799819_4
NIET No - 37 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹22,074
Yes
5 Mar 2025
14 Jan 2025
10 Feb 2025
14 Jan 2025
7 Feb 2025
14 Jan 2025
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 17-Feb-2025 12:20 PM Tender Title: NIET No - 37 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.(SL.NO-04) Tender ID: 2025_PHED_799819_4
Tender Inviting Authority: Executive Engineer, Bankura Division, PHE Dte.
Name of Work: Repairing and painting of Over Head Reservoir (Capacity 225 Cum., staging height 20 Mtr.) including by pass arrangement, guard room and boundary wall with other allied works for Augmentation of Mukutmanipur, Khatra & Ranibundh Zone- V/A Water Supply Scheme under Jal Jeevan Mission Programme under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: NIET No. - 37 of the FY 2024-2025 of the EE/BQA, PHE Dte. Sl No-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN KUMAR MANDAL (GSTN-19ANHPM3859M1Z8) BID ID -6093964 1103705.96 -0.05 1103154.11 Eleven Lakh Three Thousand One Hundred and Fifty Four
2.00 BIKASH MANDAL (GSTN-19AYRPM0027C1ZJ) BID ID -6094191 1103705.96 -0.03 1103374.85 Eleven Lakh Three Thousand Three Hundred and Seventy Four
3.00 SUBHAM CONSTRUCTION (GSTN-19AKHPM9629E1ZR) BID ID -6094291 1103705.96 -0.02 1103485.22 Eleven Lakh Three Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: TAPAN KUMAR MANDAL(1103154.11)
BOQ Summary Details Tender Title: NIET No - 37 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.(SL.NO-04) Tender ID: 2025_PHED_799819_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR MANDAL (BID ID -6093964) 1103154.11 L1
2 BIKASH MANDAL (BID ID -6094191) 1103374.85 L2
3 SUBHAM CONSTRUCTION (BID ID -6094291) 1103485.22 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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