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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC VILL PAPURDA P O PAPURDIHI DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.4 L+₹4,544.43 (1.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.4 L+₹6,751.73 (1.56%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.3 L
EMD Value
₹8,656
Closing Date
22 Jul 2025, 5:00 pmClosed
Assistant Engineer, Bankura Sadar Sub Division,
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Roof treatment, repairing and painting of pump house cum chlorine room, Guard room, CWR and painting of boundary wall with other allied works under KENJAKURA Water Supply Scheme
2025_PHED_871874_28
NIET No. - 02 of the FY 2025-2026 of the AE/BSD, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
45 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹8,656
Yes
21 Nov 2025
2 Jul 2025
25 Jul 2025
2 Jul 2025
22 Jul 2025
2 Jul 2025
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR SHYAMAL Created Date/Time: 20-Aug-2025 03:28 PM Tender Title: NIET No. - 02 of the FY 2025-2026 of the AE/BSD, PHE Dte.(SL.NO-28) Tender ID: 2025_PHED_871874_28
Tender Inviting Authority: Assistant Engineer, Bankura Sadar Sub- Division, PHE Dte.
Name of Work: Roof treatment, repairing and painting of pump house cum chlorine room, Guard room, CWR & painting of boundary wall with other allied works under KENJAKURA Water Supply Scheme under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.
Contract No: NIET No. - 02 of the FY 2025-2026 of the AE/BSD, PHE Dte. (Sl No- 28)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAGADISH BANERJEE (GSTN-19AHQPB1851M1ZZ) BID ID -6704446 432803.41 -0.05 432587.01 Four Lakh Thirty Two Thousand Five Hundred and Eighty Seven
2.00 MANOJ GHOSAL (GSTN-NA) BID ID -6704416 432803.41 1.51 439338.74 Four Lakh Thirty Nine Thousand Three Hundred and Thirty Eight
3.00 SOMA BANERJEE (GSTN-NA) BID ID -6704385 432803.41 1.00 437131.44 Four Lakh Thirty Seven Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: JAGADISH BANERJEE(432587.01)
BOQ Summary Details Tender Title: NIET No. - 02 of the FY 2025-2026 of the AE/BSD, PHE Dte.(SL.NO-28) Tender ID: 2025_PHED_871874_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGADISH BANERJEE (BID ID -6704446) 432587.01 L1
2 SOMA BANERJEE (BID ID -6704385) 437131.44 L2
3 MANOJ GHOSAL (BID ID -6704416) 439338.74 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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