Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC ARABINDA NAGAR BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹4,484.22 (1.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.3 L+₹5,765.43 (1.35%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.3 L
EMD Value
₹8,541
Closing Date
22 Jul 2025, 5:00 pmClosed
Assistant Engineer, Bankura Sadar Sub Division,
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Roof treatment, repairing and painting of Office cum Goadowd Chlorine room and repairing and painting of Boundary wall with other allied works under Aguri Band Punisol and adjoining Mouzas Water Supply Scheme (Zone-C)
2025_PHED_871874_25
NIET No. - 02 of the FY 2025-2026 of the AE/BSD, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
45 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹8,541
Yes
20 Nov 2025
2 Jul 2025
25 Jul 2025
2 Jul 2025
22 Jul 2025
2 Jul 2025
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR SHYAMAL Created Date/Time: 20-Aug-2025 03:23 PM Tender Title: NIET No. - 02 of the FY 2025-2026 of the AE/BSD, PHE Dte.(SL.NO-25) Tender ID: 2025_PHED_871874_25
Tender Inviting Authority: Assistant Engineer, Bankura Sadar Sub- Division, PHE Dte.
Name of Work: Roof treatment, repairing and painting of Office cum Goadowd Chlorine room & repairing and painting of Boundary wall with other allied works under Aguri Band Punisol and adjoining Mouzas Water Supply Scheme (Zone-C) under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.
Contract No: NIET No. - 02 of the FY 2025-2026 of the AE/BSD, PHE Dte. (Sl No- 25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 gon associates (GSTN-19BWZPG8339J1ZI) BID ID -6721812 427068.98 -0.05 426855.45 Four Lakh Twenty Six Thousand Eight Hundred and Fifty Five
2.00 ARIJIT GUHA (GSTN-19BEMPG9691C1Z2) BID ID -6721830 427068.98 1.00 431339.67 Four Lakh Thirty One Thousand Three Hundred and Thirty Nine
3.00 SUBHAJIT BANERJEE (GSTN-19DADPB4230B1ZF) BID ID -6721857 427068.98 1.30 432620.88 Four Lakh Thirty Two Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: gon associates(426855.45)
BOQ Summary Details Tender Title: NIET No. - 02 of the FY 2025-2026 of the AE/BSD, PHE Dte.(SL.NO-25) Tender ID: 2025_PHED_871874_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 gon associates (BID ID -6721812) 426855.45 L1
2 ARIJIT GUHA (BID ID -6721830) 431339.67 L2
3 SUBHAJIT BANERJEE (BID ID -6721857) 432620.88 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .