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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.2 LAccepted-AOC PURATAN RATHTALA RAMPUR ROAD P O DISTRICT BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹38.7 L+₹44,027.99 (1.15%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹39.1 L+₹82,313.20 (2.15%)Rejected-Finance ARABINDAPALLY GOPINATHPUR POST DISTRICT BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹38.3 L
EMD Value
₹76,570
Closing Date
7 Feb 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Construction of Chlorine Room and Operator Room with sanitary arrangement and laying HDPE pipeline with all allied works under balance work of Improvement of Hirbandh and its adjoining mouzas Water Supply Scheme (BRGF Ph-I)
2025_PHED_799819_9
NIET No - 37 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
₹76,570
Yes
4 Mar 2025
14 Jan 2025
10 Feb 2025
14 Jan 2025
24 Nov 2025
14 Jan 2025
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 17-Feb-2025 01:09 PM Tender Title: NIET No - 37 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.(SL.NO-09) Tender ID: 2025_PHED_799819_9
Tender Inviting Authority: Executive Engineer, Bankura Division, PHE Dte.
Name of Work: Construction of Chlorine Room and Operator Room with sanitary arrangement and laying HDPE pipeline with all allied works under balance work of Improvement of Hirbandh & its adjoining mouzas Water Supply Scheme (BRGF Ph-I) under Jal Jeevan Mission Programme 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-09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -6093651 3828521.15 1.00 3866806.36 Thirty Eight Lakh Sixty Six Thousand Eight Hundred and Six
2.00 SIBSANKAR CHOWDHURY (GSTN-19ACVPC9928N1ZJ) BID ID -6093661 3828521.15 2.00 3905091.57 Thirty Nine Lakh Five Thousand Ninty One
3.00 SUBHANKAR BANERJEE (GSTN-19BGUPB3614C1ZK) BID ID -6093679 3828521.15 -0.15 3822778.37 Thirty Eight Lakh Twenty Two Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: SUBHANKAR BANERJEE(3822778.37)
BOQ Summary Details Tender Title: NIET No - 37 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.(SL.NO-09) Tender ID: 2025_PHED_799819_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHANKAR BANERJEE (BID ID -6093679) 3822778.37 L1
2 M/S TARUN KUMAR PATRA (BID ID -6093651) 3866806.36 L2
3 SIBSANKAR CHOWDHURY (BID ID -6093661) 3905091.57 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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