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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.2 L+₹659.08 (0.05%)Rejected-Finance KENDUADIH1 BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.4 L+₹24,385.76 (1.85%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.5 L+₹34,271.88 (2.60%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance L4 |
Tender Value
₹13.2 L
EMD Value
₹26,363
Closing Date
20 May 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Relaying of UPVC pipe line from OHR Site to CWR Site under SANABUNDH, KARGAHIR W/S Scheme of Bankura-I under Bankura Sadar Sub- Division, Bankura Division,PHE Dte.
2025_PHED_825944_3
NIET No. - 51 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
₹26,363
Yes
18 Jun 2025
12 Mar 2025
23 May 2025
12 Mar 2025
20 May 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 10-Jun-2025 12:13 PM Tender Title: NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-03) Tender ID: 2025_PHED_825944_3
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Relaying of UPVC pipe line from OHR Site to CWR Site under SANABUNDH, KARGAHIR W/S Scheme of Bankura-I under Bankura Sadar Sub- Division, Bankura Division,PHE Dte.
Contract No: NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte. (Sl No-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SUPRIYA CHATTERJEE (GSTN-19BHIPC2014C3ZZ) BID ID -6294865 1318149.01 -.05 1317489.94 Thirteen Lakh Seventeen Thousand Four Hundred and Eighty Nine
2.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -6294883 1318149.01 2.50 1351102.74 Thirteen Lakh Fifty One Thousand One Hundred and Two
3.00 M/S RAJU SINGH (GSTN-19FBMPS7765C1ZX) BID ID -6294904 1318149.01 -.10 1316830.86 Thirteen Lakh Sixteen Thousand Eight Hundred and Thirty
4.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6296129 1318149.01 1.75 1341216.62 Thirteen Lakh Fourty One Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: M/S RAJU SINGH(1316830.86)
BOQ Summary Details Tender Title: NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-03) Tender ID: 2025_PHED_825944_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJU SINGH (BID ID -6294904) 1316830.86 L1
2 MS SUPRIYA CHATTERJEE (BID ID -6294865) 1317489.94 L2
3 SUBHADIP KOLE (BID ID -6296129) 1341216.62 L3
4 M/S TARUN KUMAR PATRA (BID ID -6294883) 1351102.74 L4
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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