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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.4 L+₹2,510.24 (0.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.4 L+₹4,183.73 (0.50%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹8.4 L
EMD Value
₹16,735
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 400 Cum., staging height 20 Mtr.), Operator Room, Chlorination Room, Guard Room and Boundary wall with all allied works of Zone-K (Makhnu)
2024_PHED_775337_12
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
₹16,735
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 02:32 PM Tender Title: NIET No - 28 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)(SL.NO-12) Tender ID: 2024_PHED_775337_12
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Repairing and painting of Over Head Reservoir (Capacity 400 Cum., staging height 20 Mtr.), Operator Room, Chlorination Room, Guard Room and Boundary wall with all allied works of Zone-K (Makhnu) 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. - 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN KUMAR MANDAL (GSTN-19ANHPM3859M1Z8) BID ID -5882394 836746.75 -.50 832563.02 Eight Lakh Thirty Two Thousand Five Hundred and Sixty Three
2.00 SUBHAM CONSTRUCTION (GSTN-19AKHPM9629E1ZR) BID ID -5882608 836746.75 -.20 835073.26 Eight Lakh Thirty Five Thousand Seventy Three
3.00 TAPAS KUMAR HAZRA (GSTN-19ABMPH2035D1ZY) BID ID -5886134 836746.75 0.00 836746.75 Eight Lakh Thirty Six Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: TAPAN KUMAR MANDAL(832563.02)
BOQ Summary Details Tender Title: NIET No - 28 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)(SL.NO-12) Tender ID: 2024_PHED_775337_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR MANDAL (BID ID -5882394) 832563.02 L1
2 SUBHAM CONSTRUCTION (BID ID -5882608) 835073.26 L2
3 TAPAS KUMAR HAZRA (BID ID -5886134) 836746.75 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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