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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.3 L+₹249.41 (0.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.4 L+₹5,071.32 (0.61%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.4 L+₹10,807.74 (1.30%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical VILL PUNISOLE P O PUNISOL DIST BANKURA PIN 722152 | BANKURA | WEST BENGAL | 722152 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.3 L
EMD Value
₹16,627
Closing Date
12 Jul 2024, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Construction of Boundary Wall at Chingani CWR Site in connection with Jal Jeevan Mission (JJM) for for Augmentation of CHINGANI and adjoining mouzas W/S Scheme under ONDA Water supply scheme (BRGF ph - I project)
2024_PHED_690159_15
NIET No - 01 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
₹16,627
Yes
16 Jan 2025
11 Jun 2024
15 Jul 2024
11 Jun 2024
12 Jul 2024
11 Jun 2024
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 27-Dec-2024 12:45 PM Tender Title: NIET No - 01 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (SL.NO-15) Tender ID: 2024_PHED_690159_15
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Construction of Boundary Wall at Chingani CWR Site in connection with Jal Jeevan Mission (JJM) for for Augmentation of CHINGANI and adjoining mouzas W/S Scheme under ONDA Water supply scheme (BRGF ph - I project) under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.
Contract No: WBPHED/NIET - 01 of 2024-2025 of EE/BQA,PHE Dte. (Sl. No. - 15 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAYAN BARDHAN (GSTN-19AKXPB8553E1ZP) BID ID -5192857 831364.97 -.02 831198.70 Eight Lakh Thirty One Thousand One Hundred and Ninty Eight
2.00 PRABIR BARDHAN (GSTN-19AOSPB4561M1ZD) BID ID -5193706 831364.97 -.05 830949.29 Eight Lakh Thirty Thousand Nine Hundred and Fourty Nine
3.00 TAPAS KUMAR NANDI (GSTN-19ADJPN7080R1ZJ) BID ID -5197734 831364.97 1.25 841757.03 Eight Lakh Fourty One Thousand Seven Hundred and Fifty Seven
4.00 SANJOY MONDAL (GSTN-NA) BID ID -5192922 831364.97 .56 836020.61 Eight Lakh Thirty Six Thousand Twenty
Lowest Amount Quoted BY: PRABIR BARDHAN(830949.29)
BOQ Summary Details Tender Title: NIET No - 01 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (SL.NO-15) Tender ID: 2024_PHED_690159_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABIR BARDHAN (BID ID -5193706) 830949.29 L1
2 NAYAN BARDHAN (BID ID -5192857) 831198.70 L2
3 SANJOY MONDAL (BID ID -5192922) 836020.61 L3
4 TAPAS KUMAR NANDI (BID ID -5197734) 841757.03 L4
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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