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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹35.4 L+₹70,424.92 (2.03%)Rejected-Finance VILL P O JUNBEDIA DIST BANKURA | JUNBEDIA | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹35.6 L+₹87,770.95 (2.53%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹34.7 L
EMD Value
₹69,384
Closing Date
17 Jan 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Cannel/Drain Crossing work near Kuraria Smasan Kali Mandir by 150 mm dia MS carrier pipe and 300 mm dia MS casing pipe by Jack pushing method, inetrconnection of MS carrier pipe with HDPE pipeline including fabrication of MS pipe and allied works
2024_PHED_789268_2
NIET No - 33 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
₹69,384
Yes
5 Mar 2025
24 Dec 2024
20 Jan 2025
24 Dec 2024
17 Jan 2025
24 Dec 2024
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 29-Jan-2025 12:00 PM Tender Title: NIET No - 33 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (SL.NO-02) Tender ID: 2024_PHED_789268_2
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Cannel/Drain Crossing work near Kuraria Smasan Kali Mandir by 150 mm dia MS carrier pipe & 300 mm dia MS casing pipe by Jack pushing method, inetrconnection of MS carrier pipe with HDPE pipeline including fabrication of MS pipe & allied works for Augmentation of Bikna Water Supply Scheme under JJM under Bankura Sadar Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: WBPHED/NIET - 33 of the FY 2024-2025 of the EE/BQA, PHE Dte. (Sl. No. - 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KONAR CONSTRUCTION (GSTN-19AFJPK8102K1Z7) BID ID -6000144 3469207.78 2.50 3555937.97 Thirty Five Lakh Fifty Five Thousand Nine Hundred and Thirty Seven
2.00 PARTHA PRATIM CHHATAIT (GSTN-19AEHPC3424M1ZG) BID ID -6004165 3469207.78 2.00 3538591.94 Thirty Five Lakh Thirty Eight Thousand Five Hundred and Ninty One
3.00 PARAMESWAR CHOWDHURY (GSTN-19ACVPC9929P1ZE) BID ID -6004492 3469207.78 -0.03 3468167.02 Thirty Four Lakh Sixty Eight Thousand One Hundred and Sixty Seven
Highest Amount Quoted BY: KONAR CONSTRUCTION(3555937.97)
BOQ Summary Details Tender Title: NIET No - 33 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (SL.NO-02) Tender ID: 2024_PHED_789268_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KONAR CONSTRUCTION (BID ID -6000144) 3555937.97 H1
2 PARTHA PRATIM CHHATAIT (BID ID -6004165) 3538591.94 H2
3 PARAMESWAR CHOWDHURY (BID ID -6004492) 3468167.02 H3
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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