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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC KAPISTA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹36.26 (0.01%)Rejected-Finance KAPISTA BANKURA WB 722133 | BANKURA | BANKURA | WB | 722133 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.7 L+₹3,699.25 (1.02%)Rejected-Finance PURATAN RATHTALA RAMPUR ROAD P O DISTRICT BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹3.6 L
EMD Value
₹7,253
Closing Date
10 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, Bankura Sadar Sub Division,
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Reparing and Concreteing work 2 no and 3 nos Store and roofing work (Fiber Glass Sheet) at BSMC and H site Bankura Sammilani Medical College and Hospital Water Supply Scheme in the Block Bankura-I under Bankura Sadar Sub-Division
2025_PHED_843476_1
NIET No. - 01 of the FY 2025-2026 of the AE/BSD, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
30 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹7,253
Yes
10 Sept 2025
8 May 2025
13 Jun 2025
8 May 2025
10 Jun 2025
8 May 2025
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR SHYAMAL Created Date/Time: 19-Jun-2025 04:30 PM Tender Title: NIET No. - 01 of the FY 2025-2026 of the AE/BSD, PHE Dte.(SL.NO-01) Tender ID: 2025_PHED_843476_1
Tender Inviting Authority: Assistant Engineer, Bankura Sadar Sub- Division, PHE Dte.
Name of Work: Reparing & Concreteing work 2 no & 3 nos Store and roofing work (Fiber Glass Sheet) at BSMC & H site Bankura Sammilani Medical College & Hospital Water Supply Scheme in the Block Bankura-I under Bankura Sadar Sub-Division of Bankura Division, PHE Dte.
Contract No: NIET No. - 01 of the FY 2025-2026 of the AE/BSD, PHE Dte. (Sl No- 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHANKAR BANERJEE (GSTN-19BGUPB3614C1ZK) BID ID -6409530 362672.05 1.00 366298.77 Three Lakh Sixty Six Thousand Two Hundred and Ninty Eight
2.00 Soumitra Kumar Das (GSTN-19ALPPD6378J1ZF) BID ID -6409519 362672.05 -0.02 362599.52 Three Lakh Sixty Two Thousand Five Hundred and Ninty Nine
3.00 Srikanta Mondal (GSTN-19BJMPM8749J1Z9) BID ID -6409556 362672.05 -0.01 362635.78 Three Lakh Sixty Two Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: Soumitra Kumar Das(362599.52)
BOQ Summary Details Tender Title: NIET No. - 01 of the FY 2025-2026 of the AE/BSD, PHE Dte.(SL.NO-01) Tender ID: 2025_PHED_843476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soumitra Kumar Das (BID ID -6409519) 362599.52 L1
2 Srikanta Mondal (BID ID -6409556) 362635.78 L2
3 SUBHANKAR BANERJEE (BID ID -6409530) 366298.77 L3
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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