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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC GOPINATHPUR BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹1.1 L (1.03%)Rejected-Finance 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.1 Cr+₹1.1 L (1.03%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹2.1 L (2.03%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.1 Cr+₹2.1 L (2.03%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.1 Cr+₹5.3 L (5.03%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | ₹1.1 Cr+₹5.3 L (5.03%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
9 Dec 2024, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Sinking of 2 (Two) Nos. 200 mm dia. X 4.50 Mtr. depth horizontal river bed tube well (Replacement Tubewell), using MS T and Laying, Fitting and fixing 100 mm MS collecting line from river bed tube well to CWR with allied works,
2024_PHED_745236_1
NIET No - 15 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
210 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹2.1 L
Yes
25 Feb 2025
7 Sept 2024
12 Dec 2024
7 Sept 2024
9 Dec 2024
7 Sept 2024
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 26-Dec-2024 01:06 PM Tender Title: NIET No - 15 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (SL.NO-01) Tender ID: 2024_PHED_745236_1
Tender Inviting Authority: Executive Engineer, Bankura Division, PHE Dte.
Name of Work: Sinking of 2 (Two) Nos. 200 mm dia. X 4.50 Mtr. depth horizontal river bed tube well (Replacement Tubewell), using MS "T" and Laying, Fitting & fixing 100 mm MS collecting line from river bed tube well to CWR with allied works and Construction & commissioning of ‘FHTC (Functional House Hold Tap Connection)’ in different mouzas for Augmentation of Water Supply Scheme for Pathardoba, Zone-B and its adjoining Mouzas under Simlapal Water Supply Scheme (BRGF Ph-I) under Jal Jeevan Mission under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: NOTICE INVITING ELECTRONIC TENDER No. – 15/BQA of 2023 - 2024 of EE/BQA, PHE Dte. Sl No - 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -5709144 10450268.000 2.000 10659273.360 One Crore Six Lakh Fifty Nine Thousand Two Hundred and Seventy Three
2.00 GOPAL CHANDRA CHOWDHURY (GSTN-19AFFPC0589J1ZA) BID ID -5590780 10450268.000 1.000 10554770.680 One Crore Five Lakh Fifty Four Thousand Seven Hundred and Seventy
3.00 M/S PARAMESWAR CHOWDHURY (GSTN-19CFDPC3549E1ZN) BID ID -5826766 10450268.000 -0.030 10447132.920 One Crore Four Lakh Fourty Seven Thousand One Hundred and Thirty Two
4.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -5713910 10450268.000 5.000 10972781.400 One Crore Nine Lakh Seventy Two Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: M/S PARAMESWAR CHOWDHURY(10447132.920)
BOQ Summary Details Tender Title: NIET No - 15 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (SL.NO-01) Tender ID: 2024_PHED_745236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARAMESWAR CHOWDHURY (BID ID -5826766) 10447132.920 L1
2 GOPAL CHANDRA CHOWDHURY (BID ID -5590780) 10554770.680 L2
3 M/S TARUN KUMAR PATRA (BID ID -5709144) 10659273.360 L3
4 SUBHADIP KOLE (BID ID -5713910) 10972781.400 L4
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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