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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.5 LAccepted-AOC VILL P O AMARARGARH DIST BURDWAN PIN 713144 | AMARARGARH | BURDWAN | WEST BENGAL | 713144 | L1 | Accepted-AOC L1 | |
| 2 | L2₹50.0 L+₹1.5 L (3.12%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹50.0 L+₹1.5 L (3.17%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹50.5 L+₹2.0 L (4.20%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹50.8 L+₹2.3 L (4.71%)Rejected-Finance CHANDMARI DANGA P O P S BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L5 | Rejected-Finance L5 |
Tender Value
₹50.0 L
EMD Value
₹1.0 L
Closing Date
4 Apr 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Water Supply arrangement by Providing Mechanical transport (Water Tanker) under Hirbandh Block of Bankura District to mitigate the rural drinking water scarcity situation in the prevailing summer season under Bankura Division, P.H.E. Dte. (Part-B)
2025_PHED_823860_33
NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
365 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.0 L
Yes
21 Apr 2025
8 Mar 2025
7 Apr 2025
8 Mar 2025
4 Nov 2025
8 Mar 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 08-Apr-2025 11:20 AM Tender Title: NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-33) Tender ID: 2025_PHED_823860_33
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Water Supply arrangement by Providing Mechanical transport (Water Tanker) under Hirbandh Block of Bankura District to mitigate the rural drinking water scarcity situation in the prevailing summer season under Bankura Division, P.H.E. Dte. (Part:-B)
Contract No: WBPHED/NIET - 50 of 2024-2025 of EE/BQA,PHE Dte. (Sl. No. - 33)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MESSERS PRASANTA SAHANA (GSTN-19AAFFP7648LIZI) BID ID -6282512 5003740.12 1.50 5078796.22 Fifty Lakh Seventy Eight Thousand Seven Hundred and Ninty Six
2.00 PRADIP CHAKRABORTY (GSTN-19ADOPC7332G1ZH) BID ID -6290680 5003740.12 2.00 5103814.92 Fifty One Lakh Three Thousand Eight Hundred and Fourteen
3.00 SUPRIYA RAY (GSTN-NA) BID ID -6287399 5003740.12 1.00 5053777.52 Fifty Lakh Fifty Three Thousand Seven Hundred and Seventy Seven
4.00 SUJAY KUMAR ROY (GSTN-NA) BID ID -6287379 5003740.12 0.00 5003740.12 Fifty Lakh Three Thousand Seven Hundred and Fourty
5.00 SUMITA UPADHYAY (GSTN-NA) BID ID -6282575 5003740.12 -.05 5001238.25 Fifty Lakh One Thousand Two Hundred and Thirty Eight
6.00 SAIKAT RAY (GSTN-NA) BID ID -6287338 5003740.12 -3.07 4850125.30 Fourty Eight Lakh Fifty Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: SAIKAT RAY(4850125.30)
BOQ Summary Details Tender Title: NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-33) Tender ID: 2025_PHED_823860_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIKAT RAY (BID ID -6287338) 4850125.30 L1
2 SUMITA UPADHYAY (BID ID -6282575) 5001238.25 L2
3 SUJAY KUMAR ROY (BID ID -6287379) 5003740.12 L3
4 SUPRIYA RAY (BID ID -6287399) 5053777.52 L4
5 MESSERS PRASANTA SAHANA (BID ID -6282512) 5078796.22 L5
6 PRADIP CHAKRABORTY (BID ID -6290680) 5103814.92 L6
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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