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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.7 LAccepted-AOC VILL KADRABAD P O PUNISO LE P S ONDA DIST BANKURA | BANKURA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹44.7 L+₹894.79 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹47.0 L+₹2.2 L (5.01%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹44.7 L
EMD Value
₹89,479
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 Raipur 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-C)
2025_PHED_823860_28
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
₹89,479
Yes
23 Apr 2025
8 Mar 2025
7 Apr 2025
8 Mar 2025
4 Apr 2025
8 Mar 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 08-Apr-2025 11:14 AM Tender Title: NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-28) Tender ID: 2025_PHED_823860_28
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Water Supply arrangement by Providing Mechanical transport (Water Tanker) under Raipur 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:-C)
Contract No: WBPHED/NIET - 50 of 2024-2025 of EE/BQA,PHE Dte. (Sl. No. - 28)
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 -6295637 4473932.34 4.99 4697181.56 Fourty Six Lakh Ninty Seven Thousand One Hundred and Eighty One
2.00 MANJAR ALI KHAN (GSTN-NA) BID ID -6292266 4473932.34 0.00 4473932.34 Fourty Four Lakh Seventy Three Thousand Nine Hundred and Thirty Two
3.00 M/S. MSS RISING ENTERPRISE (GSTN-NA) BID ID -6292509 4473932.34 -.02 4473037.55 Fourty Four Lakh Seventy Three Thousand Thirty Seven
Lowest Amount Quoted BY: M/S. MSS RISING ENTERPRISE(4473037.55)
BOQ Summary Details Tender Title: NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-28) Tender ID: 2025_PHED_823860_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MSS RISING ENTERPRISE (BID ID -6292509) 4473037.55 L1
2 MANJAR ALI KHAN (BID ID -6292266) 4473932.34 L2
3 M/S TARUN KUMAR PATRA (BID ID -6295637) 4697181.56 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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