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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.3 L+₹14,674.11 (1.04%)Rejected-Finance KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.3 L+₹18,201.54 (1.29%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹14.1 L
EMD Value
₹28,219
Closing Date
23 May 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Repairing and painting of Over Head Reservoir (Capacity 450 Cum., staging height 20 Mtr.), Chlorination Room, Guard Room and Boundary Wall with all allied works of Augmentation works for Belatikri, Zone-B
2025_PHED_834358_1
NIET No. - 02 of the FY 2025-2026 of the EE/BQA, PHE Dte.(2nd Call)
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹28,219
Yes
24 Jun 2025
9 Apr 2025
26 May 2025
9 Apr 2025
23 May 2025
9 Apr 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 10-Jun-2025 04:14 PM Tender Title: NIET No. - 02 of the FY 2025-2026 of the EE/BQA, PHE Dte.(2nd Call)(SL.NO-01) Tender ID: 2025_PHED_834358_1
Tender Inviting Authority: Executive Engineer, Bankura Division, PHE Dte.
Name of Work: Repairing and painting of Over Head Reservoir (Capacity 450 Cum., staging height 20 Mtr.), Chlorination Room, Guard Room and Boundary Wall with all allied works of Augmentation works for Belatikri, Zone-B water Supply Scheme under Sarenga water Supply Scheme (BRGF Ph-I) under Jal Jeevan Mission Programme under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: NIET No. - 02 of the FY 2025-2026 of the EE/BQA, PHE Dte. (2nd Call) (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 TAPAS KUMAR HAZRA (GSTN-19ABMPH2035D1ZY) BID ID -6375236 1410972.28 -0.04 1410407.89 Fourteen Lakh Ten Thousand Four Hundred and Seven
2.00 TAPAN KUMAR MANDAL (GSTN-19ANHPM3859M1Z8) BID ID -6377804 1410972.28 1.00 1425082.00 Fourteen Lakh Twenty Five Thousand Eighty Two
3.00 SUBHAM CONSTRUCTION (GSTN-19AKHPM9629E1ZR) BID ID -6377855 1410972.28 1.25 1428609.43 Fourteen Lakh Twenty Eight Thousand Six Hundred and Nine
Lowest Amount Quoted BY: TAPAS KUMAR HAZRA(1410407.89)
BOQ Summary Details Tender Title: NIET No. - 02 of the FY 2025-2026 of the EE/BQA, PHE Dte.(2nd Call)(SL.NO-01) Tender ID: 2025_PHED_834358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS KUMAR HAZRA (BID ID -6375236) 1410407.89 L1
2 TAPAN KUMAR MANDAL (BID ID -6377804) 1425082.00 L2
3 SUBHAM CONSTRUCTION (BID ID -6377855) 1428609.43 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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