Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹8,933.81 (1.92%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹14,098.68 (3.03%)Rejected-Finance ARABINDAPALLY GOPINATHPUR POST DISTRICT BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹4.7 L
EMD Value
₹9,307
Closing Date
9 Dec 2024, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Crossing PWD Road by different dia MS pipe by trench less Technologies i.e Jack Pushing method with MS Carrier pipe and all alled works at Chandra More of HORAKA (Zone - G) under Augmentation works for 86 Nos. Mouzas of Saltora Block 07
2024_PHED_760082_15
NIET No - 21 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)
Open Tender
CIVIL WORKS
Percentage
45 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹9,307
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 02:45 PM Tender Title: NIET No - 21 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)(SL.NO-15) Tender ID: 2024_PHED_760082_15
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Crossing PWD Road by different dia MS pipe by trench less Technologies i.e Jack Pushing method with MS Carrier pipe and all alled works at Chandra More of HORAKA (Zone - G) under Augmentation works for 86 Nos. Mouzas of Saltora Block 07 nos Zone (06 nos OHR & Direct Zone- 1) under Saltora- Chhatna Water Supply Scheme (BRGF ph - I project) under Bankura Division, PHE Dte.
Contract No: WBPHED/NIET - 21 of 2024-2025 of EE/BQA,PHE Dte. (2nd Call) (Sl. No. - 15)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARAMESWAR CHOWDHURY (GSTN-19ACVPC9929P1ZE) BID ID -5822051 465302.87 -.03 465163.28 Four Lakh Sixty Five Thousand One Hundred and Sixty Three
2.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -5821985 465302.87 1.89 474097.09 Four Lakh Seventy Four Thousand Ninty Seven
3.00 SIBSANKAR CHOWDHURY (GSTN-19ACVPC9928N1ZJ) BID ID -5822210 465302.87 3.00 479261.96 Four Lakh Seventy Nine Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: PARAMESWAR CHOWDHURY(465163.28)
BOQ Summary Details Tender Title: NIET No - 21 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)(SL.NO-15) Tender ID: 2024_PHED_760082_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAMESWAR CHOWDHURY (BID ID -5822051) 465163.28 L1
2 M/S TARUN KUMAR PATRA (BID ID -5821985) 474097.09 L2
3 SIBSANKAR CHOWDHURY (BID ID -5822210) 479261.96 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .