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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC KENDUADIH1 BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.8 L+₹15,285.44 (2.01%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.8 L+₹19,087.79 (2.51%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.6 L
EMD Value
₹15,209
Closing Date
20 Jun 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 ,C.C Approach Road and cleaning compound premises with other allied works under Sanabandh-Kargahir
2025_PHED_850704_3
NIET No. - 11 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
₹15,209
Yes
16 Jul 2025
23 May 2025
26 Jun 2025
23 May 2025
20 Jun 2025
23 May 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 09-Jul-2025 05:09 PM Tender Title: NIET No. - 11 of the FY 2025-2026 of the EE/BQA, PHE Dte.(SL.NO-03) Tender ID: 2025_PHED_850704_3
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Repairing and painting of Pump House , Chlorine room ,C.C Approach Road & cleaning compound premises with other allied works under Sanabandh-Kargahir Water Supply Scheme of Bankura-I Block under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.
Contract No: WBPHED/NIET - 11 of 2025-2026 of EE/BQA,PHE Dte. (Sl. No. - 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6584053 760469.66 2.00 775679.05 Seven Lakh Seventy Five Thousand Six Hundred and Seventy Nine
2.00 MS SUPRIYA CHATTERJEE (GSTN-19BHIPC2014C3ZZ) BID ID -6584087 760469.66 -.01 760393.61 Seven Lakh Sixty Thousand Three Hundred and Ninty Three
3.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -6584128 760469.66 2.50 779481.40 Seven Lakh Seventy Nine Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: MS SUPRIYA CHATTERJEE(760393.61)
BOQ Summary Details Tender Title: NIET No. - 11 of the FY 2025-2026 of the EE/BQA, PHE Dte.(SL.NO-03) Tender ID: 2025_PHED_850704_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SUPRIYA CHATTERJEE (BID ID -6584087) 760393.61 L1
2 SUBHADIP KOLE (BID ID -6584053) 775679.05 L2
3 M/S TARUN KUMAR PATRA (BID ID -6584128) 779481.40 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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