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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.4 LAccepted-AOC HARYAKHI P O HIRAPUR P S ONDA DIST BANKURA PIN 722152 | ONDA | BANKURA | WEST BENGAL | 722152 | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.9 L+₹44,386.12 (1.56%)Rejected-Finance VILL HARYAKHI P O HIRAPUR P S ONDA DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.9 L+₹50,076.65 (1.76%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | BANKURA | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹29.0 L+₹58,612.44 (2.06%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L4 | Rejected-Finance L4 |
Tender Value
₹28.5 L
EMD Value
₹56,906
Closing Date
4 Apr 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Water Supply Arrangement by Providing Mechanical transport (water Tanker) under Bankura- II Block of Bankura District to mitigate the rural drinking water scarcity situation in the prevailing summer season under Bankura Division, P.H.E. Dte. (Part-B
2025_PHED_823860_4
NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
365 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹56,906
Yes
11 Apr 2025
8 Mar 2025
7 Apr 2025
8 Mar 2025
4 Apr 2025
8 Mar 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 08-Apr-2025 10:42 AM Tender Title: NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-04) Tender ID: 2025_PHED_823860_4
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Water Supply Arrangement by Providing Mechanical transport (water Tanker) under Bankura- II Block of Bankura District to mitigate the rural drinking water scarcity situation in the prevailing summer season under Bankura Division, P.H.E. Dte. (Part:-B)
Contract No: WBPHED/NIET - 50 of 2024-2025 of 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 BIJAY KOLAY (GSTN-19CQBPK9269A1ZP) BID ID -6276726 2845263.99 1.50 2887942.95 Twenty Eight Lakh Eighty Seven Thousand Nine Hundred and Fourty Two
2.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6276759 2845263.99 2.00 2902169.27 Twenty Nine Lakh Two Thousand One Hundred and Sixty Nine
3.00 COSMIC CONSTRUCTION (GSTN-19DSIPK0368G1ZJ) BID ID -6276783 2845263.99 -.06 2843556.83 Twenty Eight Lakh Fourty Three Thousand Five Hundred and Fifty Six
4.00 PRADYUMNA KOLEY (GSTN-19AVFPK2496J1Z3) BID ID -6293552 2845263.99 1.70 2893633.48 Twenty Eight Lakh Ninty Three Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: COSMIC CONSTRUCTION(2843556.83)
BOQ Summary Details Tender Title: NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-04) Tender ID: 2025_PHED_823860_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 COSMIC CONSTRUCTION (BID ID -6276783) 2843556.83 L1
2 BIJAY KOLAY (BID ID -6276726) 2887942.95 L2
3 PRADYUMNA KOLEY (BID ID -6293552) 2893633.48 L3
4 SUBHADIP KOLE (BID ID -6276759) 2902169.27 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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