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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC 195 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.7 L+₹174.80 (0.02%)Rejected-Finance PURATAN RATHTALA RAMPUR ROAD P O DISTRICT BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.8 L+₹8,914.95 (1.02%)Rejected-Finance DHADKA CHHATARKANALI DIST BANKURA PIN 722155 | BANKURA | BANKURA | WEST BENGAL | 722155 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.7 L
EMD Value
₹17,480
Closing Date
26 Dec 2024, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Repairing and painting of Over Head Reservoir (Capacity 650 Cum., staging height 20 Mtr.), Operator Room, Chlorination Room, Guard Room and Boundary wall with all allied works of Zone-H (Arkama)
2024_PHED_775337_8
NIET No - 28 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹17,480
Yes
26 Feb 2025
29 Nov 2024
30 Dec 2024
29 Nov 2024
26 Dec 2024
29 Nov 2024
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 31-Jan-2025 02:28 PM Tender Title: NIET No - 28 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)(SL.NO-08) Tender ID: 2024_PHED_775337_8
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Repairing and painting of Over Head Reservoir (Capacity 650 Cum., staging height 20 Mtr.), Operator Room, Chlorination Room, Guard Room and Boundary wall with all allied works of Zone-H (Arkama) in connection with Augmentation of Khatra-Hirbandh-Ranibandh Water Supply Scheme (BRGF Ph-I) under Jal Jeevan Mission Programme under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: WBPHED/NIET - 28 of the FY 2024-2025 of the EE/BQA, PHE Dte. (2nd Call) (Sl. No. - 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM GHOSH (GSTN-19AQCPG4909L1ZM) BID ID -5879339 874004.75 1.00 882744.80 Eight Lakh Eighty Two Thousand Seven Hundred and Fourty Four
2.00 SINGHA ENTERPRISE (GSTN-19AWZPS5655A1ZT) BID ID -5881697 874004.75 -.02 873829.95 Eight Lakh Seventy Three Thousand Eight Hundred and Twenty Nine
3.00 SUBHANKAR BANERJEE (GSTN-19BGUPB3614C1ZK) BID ID -5885184 874004.75 0.00 874004.75 Eight Lakh Seventy Four Thousand Four
Lowest Amount Quoted BY: SINGHA ENTERPRISE(873829.95)
BOQ Summary Details Tender Title: NIET No - 28 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)(SL.NO-08) Tender ID: 2024_PHED_775337_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGHA ENTERPRISE (BID ID -5881697) 873829.95 L1
2 SUBHANKAR BANERJEE (BID ID -5885184) 874004.75 L2
3 GOUTAM GHOSH (BID ID -5879339) 882744.80 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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