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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹41.8 L+₹2,088.65 (0.05%)Rejected-Finance LOKEPUR KENDRADIHI BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹42.2 L+₹42,190.72 (1.01%)Rejected-Finance LAKSHMANDIHI GORABARI KHATRA BANKURA | KHATRA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹42.3 L+₹56,393.54 (1.35%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L4 | Rejected-Finance L4 |
Tender Value
₹41.8 L
EMD Value
₹83,546
Closing Date
9 Dec 2024, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Construction of High lift Pump House, Low lift Pump House cum chlorine room and Sinking of 01 no. 200 mm dia. Horizontal River Bed Tube Well under Augmentation of piped water supply schemes for Kenjakura and its adjoining mouzas (Phase - I).
2024_PHED_760082_12
NIET No - 21 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹83,546
Yes
17 Jan 2025
1 Oct 2024
12 Dec 2024
1 Oct 2024
9 Dec 2024
1 Oct 2024
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 26-Dec-2024 02:41 PM Tender Title: NIET No - 21 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)(SL.NO-12) Tender ID: 2024_PHED_760082_12
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Construction of High lift Pump House, Low lift Pump House cum chlorine room and Sinking of 01 no. 200 mm dia. Horizontal River Bed Tube Well under Augmentation of piped water supply schemes for Kenjakura and its adjoining mouzas (Phase - I).
Contract No: WBPHED/NIET - 21 of 2024-2025 of 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 ASOKE KUMAR SAHU (GSTN-19AIXPS7837A1ZJ) BID ID -5814631 4177299.05 .91 4215312.47 Fourty Two Lakh Fifteen Thousand Three Hundred and Tweleve
2.00 SHYAMAL KUMAR DAS (GSTN-19ACXPD7712P1ZQ) BID ID -5816641 4177299.05 -.05 4175210.40 Fourty One Lakh Seventy Five Thousand Two Hundred and Ten
3.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -5816749 4177299.05 1.25 4229515.29 Fourty Two Lakh Twenty Nine Thousand Five Hundred and Fifteen
4.00 PRANABANANDA TEWARY (GSTN-19ADHPT5534A1ZJ) BID ID -5818375 4177299.05 -.10 4173121.75 Fourty One Lakh Seventy Three Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: PRANABANANDA TEWARY(4173121.75)
BOQ Summary Details Tender Title: NIET No - 21 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)(SL.NO-12) Tender ID: 2024_PHED_760082_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANABANANDA TEWARY (BID ID -5818375) 4173121.75 L1
2 SHYAMAL KUMAR DAS (BID ID -5816641) 4175210.40 L2
3 ASOKE KUMAR SAHU (BID ID -5814631) 4215312.47 L3
4 SUBHADIP KOLE (BID ID -5816749) 4229515.29 L4
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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