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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC BRAMHANDIHA P O NIKUNJAPUR DIST BANKURA PIN 722144 | NIKUNJAPUR | BANKURA | WEST BENGAL | 722144 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.8 L+₹175.60 (0.02%)Rejected-Finance VILL BRAHMANDIHA P O NIKUNJAPUR PIN NO 722144 | BANKURA | WEST BENGAL | 722144 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.9 L+₹12,818.23 (1.46%)Rejected-Finance RAMPUR CHOTOKALIITALA DIST BANKURA PIN 722101 | RAMPUR | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical PATHRATORE RAMPUR INDPUR BANKURA 722121 | BANKURA | BANKURA | WEST BENGAL | 722121 | - | Not Admitted-Fee/PreQual/Technical Others-Technically Disqualified due to Debarment vide memo no - 1483/BQA, Dt:- 04.07.2025 |
Tender Value
₹8.8 L
EMD Value
₹17,559
Closing Date
8 Aug 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Repairing and painting of Pump House , Chlorine room , Boundary wall and cleaning compound premises with other allied works under Bikrampur Water Supply Scheme of Block-Onda
2025_PHED_875660_12
NIET No. - 17 of the FY 2025-2026 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹17,559
Yes
23 Sept 2025
10 Jul 2025
11 Aug 2025
10 Jul 2025
8 Aug 2025
10 Jul 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 02-Sep-2025 04:23 PM Tender Title: NIET No. - 17 of the FY 2025-2026 of the EE/BQA, PHE Dte. (SL.NO-12) Tender ID: 2025_PHED_875660_12
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Repairing and painting of Pump House , Chlorine room , Boundary wall & cleaning compound premises with other allied works under Bikrampur Water Supply Scheme of Block-Onda under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.
Contract No: WBPHED/NIET - 17 of 2025-2026 of EE/BQA,PHE Dte. (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 PRADIP CHAKRABORTY (GSTN-19ADOPC7332G1ZH) BID ID -6817165 877960.99 1.40 890252.44 Eight Lakh Ninty Thousand Two Hundred and Fifty Two
2.00 TAPAS PAL (GSTN-NA) BID ID -6770507 877960.99 -.03 877697.60 Eight Lakh Seventy Seven Thousand Six Hundred and Ninty Seven
3.00 AJIT KUMAR PAL (GSTN-NA) BID ID -6770496 877960.99 -.03 877697.60 Eight Lakh Seventy Seven Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: AJIT KUMAR PAL,TAPAS PAL(877697.60)
BOQ Summary Details Tender Title: NIET No. - 17 of the FY 2025-2026 of the EE/BQA, PHE Dte. (SL.NO-12) Tender ID: 2025_PHED_875660_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIT KUMAR PAL (BID ID -6770496) 877697.60 L1
2 TAPAS PAL (BID ID -6770507) 877697.60 L1
3 PRADIP CHAKRABORTY (BID ID -6817165) 890252.44 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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