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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.9 LAccepted-AOC NUTANGANJ DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹94.3 L+₹1.4 L (1.55%)Rejected-Finance PURATAN RATHTALA RAMPUR ROAD P O DISTRICT BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹95.0 L+₹2.1 L (2.31%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹93.1 L
EMD Value
₹1.9 L
Closing Date
12 Jul 2024, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Construction of 250 m3 Capacity R.C.C OHR (based on Departmental Design) with 20 mtr. staging height, Construction of Chlorine Room and Construction of Operator cum Guard Room of Zone-M1 under balance work
2024_PHED_695884_3
NIET No - 08 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.9 L
Yes
27 Dec 2024
20 Jun 2024
15 Jul 2024
20 Jun 2024
12 Jul 2024
20 Jun 2024
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 18-Dec-2024 04:59 PM Tender Title: NIET No - 08 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (SL.NO-03) Tender ID: 2024_PHED_695884_3
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Construction of 250 m³ Capacity R.C.C OHR (based on Departmental Design) with 20 mtr. staging height, Construction of Chlorine Room and Construction of Operator cum Guard Room of Zone-M1 under balance work of Improvement of Khatra - Ranibandh - Hirbandh Water Supply Scheme (BRGF Ph - I) under Jal Jeevan Mission under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: WBPHED/NIET - 08 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 SUBHANKAR BANERJEE (GSTN-19BGUPB3614C1ZK) BID ID -5189709 9313496.42 1.25 9429915.13 Ninty Four Lakh Twenty Nine Thousand Nine Hundred and Fifteen
2.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -5189875 9313496.42 2.00 9499766.35 Ninty Four Lakh Ninty Nine Thousand Seven Hundred and Sixty Six
3.00 SUBHENDU SEKHAR GORAI (GSTN-NA) BID ID -5175122 9313496.42 -.30 9285555.93 Ninty Two Lakh Eighty Five Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: SUBHENDU SEKHAR GORAI(9285555.93)
BOQ Summary Details Tender Title: NIET No - 08 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (SL.NO-03) Tender ID: 2024_PHED_695884_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHENDU SEKHAR GORAI (BID ID -5175122) 9285555.93 L1
2 SUBHANKAR BANERJEE (BID ID -5189709) 9429915.13 L2
3 M/S TARUN KUMAR PATRA (BID ID -5189875) 9499766.35 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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