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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC BARAKURPA POST RATANPUR DIST BANKURA PIN 722152 | RATANPUR | BANKURA | WEST BENGAL | 722152 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.4 L+₹5,096.06 (0.49%)Rejected-Finance 96 A 6 NUTANCHATI CHRISTIANDANGA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.5 L+₹15,600.18 (1.51%)Rejected-Finance 356 1 SHIKHORIA PARA SHIKHORIA PARA BANKURA WEST BENGAL 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | - | Not Admitted-Fee/PreQual/Technical Others-Withdrawal through Prayer |
Tender Value
₹10.4 L
EMD Value
₹20,800
Closing Date
7 Feb 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Balance work of Rising Main for Sub-Surface Water Based Khayerbani Piped Water Supply Scheme under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
2025_PHED_799819_10
NIET No - 37 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
45 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,800
Yes
24 Jul 2025
14 Jan 2025
10 Feb 2025
14 Jan 2025
7 Feb 2025
14 Jan 2025
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 11-Apr-2025 01:55 PM Tender Title: NIET No - 37 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.(SL.NO-10) Tender ID: 2025_PHED_799819_10
Tender Inviting Authority: Executive Engineer, Bankura Division, PHE Dte.
Name of Work: Balance work of Rising Main for Sub-Surface Water Based Khayerbani Piped Water Supply Scheme under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: NIET No. - 37 of the FY 2024-2025 of the EE/BQA, PHE Dte. Sl No-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARTHA SARATHI PATRA (GSTN-19AKDPP6059K1ZL) BID ID -6096566 1040011.56 1.00 1050411.68 Ten Lakh Fifty Thousand Four Hundred and Eleven
2.00 PRADIP RAJAK (GSTN-19AHJPR0910Q1ZS) BID ID -6096606 1040011.56 -0.01 1039907.56 Ten Lakh Thirty Nine Thousand Nine Hundred and Seven
3.00 Pradip Patra (GSTN-19AVEPP1696G1Z6) BID ID -6097018 1040011.56 -0.50 1034811.50 Ten Lakh Thirty Four Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: Pradip Patra(1034811.50)
BOQ Summary Details Tender Title: NIET No - 37 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.(SL.NO-10) Tender ID: 2025_PHED_799819_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradip Patra (BID ID -6097018) 1034811.50 L1
2 PRADIP RAJAK (BID ID -6096606) 1039907.56 L2
3 PARTHA SARATHI PATRA (BID ID -6096566) 1050411.68 L3
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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