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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.2 LAccepted-AOC 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹48.2 L+₹99,206.28 (2.10%)Rejected-Finance 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹48.2 L+₹99,206.28 (2.10%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L3 | Rejected-Finance L3 |
Tender Value
₹47.2 L
EMD Value
₹94,482
Closing Date
21 Feb 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Crossing Rail Track ( South Eastern RLY. K.M. 204/13 -15) in between Ramsagar Rly. Station and Bishnupur Rly. station in Sur Managar mouza, P.S. Bankura,by HDD method with 300 mm (OD) MS Casing Pipe with 150 mm dia. MS carrier pipe
2025_PHED_806296_3
NIET No. - 44 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
₹94,482
Yes
2 May 2025
25 Jan 2025
24 Feb 2025
25 Jan 2025
21 Feb 2025
25 Jan 2025
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 05-Mar-2025 02:33 PM Tender Title: NIET No. - 44 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-03) Tender ID: 2025_PHED_806296_3
Tender Inviting Authority: Executive Engineer, Bankura Division, PHE Dte.
Name of Work: Crossing Rail Track ( South Eastern RLY. K.M. 204/13 -15) in between Ramsagar Rly. Station and Bishnupur Rly. station in Sur Managar mouza, P.S. Bankura,by HDD method with 300 mm (OD) MS Casing Pipe with 150 mm dia. MS carrier pipe for distribution pipe under Augmentation of Puncha and adjoining Mouzas Water Supply Scheme (Zone-C) under Onda Water Supply Scheme (BRGF Ph-I) under Bankura Sadar Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: NIET No. - 44 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 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -6125727 4724108.26 -0.10 4719384.15 Fourty Seven Lakh Ninteen Thousand Three Hundred and Eighty Four
2.00 GOPAL CHANDRA CHOWDHURY (GSTN-19AFFPC0589J1ZA) BID ID -6126298 4724108.26 2.00 4818590.43 Fourty Eight Lakh Eighteen Thousand Five Hundred and Ninty
3.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6131355 4724108.26 2.00 4818590.43 Fourty Eight Lakh Eighteen Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: M/S TARUN KUMAR PATRA(4719384.15)
BOQ Summary Details Tender Title: NIET No. - 44 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-03) Tender ID: 2025_PHED_806296_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARUN KUMAR PATRA (BID ID -6125727) 4719384.15 L1
2 GOPAL CHANDRA CHOWDHURY (BID ID -6126298) 4818590.43 L2
3 SUBHADIP KOLE (BID ID -6131355) 4818590.43 L2
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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