Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.4 LAccepted-AOC ARABINDAPALLY GOPINATHPUR POST DISTRICT BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹55.4 L+₹97,382.15 (1.79%)Rejected-Finance 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹55.5 L+₹1.1 L (2.01%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹54.4 L
EMD Value
₹1.1 L
Closing Date
12 Jul 2024, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Crossing Rail Track ( South Eastern RLY. K.M Bg-. 213-29 /31) in between Rly. Station Ramsagar(RSG) and Onda Gram (ODM) Rly. station, P.S. Onda,by Jack Pushing method with 350 mm (OD) Spirally welded MS Casing Pipe with 200 mm dia. MS carrier pipe
2024_PHED_690159_19
NIET No - 01 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.1 L
Yes
10 Dec 2024
11 Jun 2024
15 Jul 2025
11 Jun 2024
24 Nov 2025
11 Jun 2024
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 13-Nov-2024 01:10 PM Tender Title: NIET No - 01 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (SL.NO-19) Tender ID: 2024_PHED_690159_19
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Crossing Rail Track ( South Eastern RLY. K.M Bg-. 213-29 /31) in between Rly. Station Ramsagar(RSG) & Onda Gram (ODM) Rly. station, P.S. Onda,by Jack Pushing method with 350 mm (OD) Spirally welded MS Casing Pipe with 200 mm dia. MS carrier pipe under Rejuvenation of Onda water supply scheme under Bankura Sadar Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: WBPHED/NIET - 01 of 2024-2025 of EE/BQA,PHE Dte. (Sl. No. - 19 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIBSANKAR CHOWDHURY (GSTN-19ACVPC9928N1ZJ) BID ID -5101696 5440343.68 -.01 5439799.65 Fifty Four Lakh Thirty Nine Thousand Seven Hundred and Ninty Nine
2.00 GOPAL CHANDRA CHOWDHURY (GSTN-19AFFPC0589J1ZA) BID ID -5163416 5440343.68 1.78 5537181.80 Fifty Five Lakh Thirty Seven Thousand One Hundred and Eighty One
3.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -5177046 5440343.68 2.00 5549150.55 Fifty Five Lakh Fourty Nine Thousand One Hundred and Fifty
Lowest Amount Quoted BY: SIBSANKAR CHOWDHURY(5439799.65)
BOQ Summary Details Tender Title: NIET No - 01 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (SL.NO-19) Tender ID: 2024_PHED_690159_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBSANKAR CHOWDHURY (BID ID -5101696) 5439799.65 L1
2 GOPAL CHANDRA CHOWDHURY (BID ID -5163416) 5537181.80 L2
3 M/S TARUN KUMAR PATRA (BID ID -5177046) 5549150.55 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .