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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC HANSPATHAR SUPUR BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.6 L+₹945.15 (0.11%)Rejected-Finance KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.6 L+₹2,663.61 (0.31%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.6 L+₹4,382.07 (0.51%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹8.6 L
EMD Value
₹17,185
Closing Date
26 Dec 2024, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Repairing and painting of Over Head Reservoir (Capacity 500 Cum., staging height 20 Mtr.), Operator Room, Chlorination Room, Guard Room and Boundary wall with all allied works of Zone-M (Purnapani)
2024_PHED_775337_9
NIET No - 28 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹17,185
Yes
26 Feb 2025
29 Nov 2024
30 Dec 2024
29 Nov 2024
26 Dec 2024
29 Nov 2024
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 31-Jan-2025 02:29 PM Tender Title: NIET No - 28 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)(SL.NO-09) Tender ID: 2024_PHED_775337_9
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Repairing and painting of Over Head Reservoir (Capacity 500 Cum., staging height 20 Mtr.), Operator Room, Chlorination Room, Guard Room and Boundary wall with all allied works of Zone-M (Purnapani) in connection with Augmentation of Khatra-Hirbandh-Ranibandh Water Supply Scheme (BRGF Ph-I) under Jal Jeevan Mission Programme under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: WBPHED/NIET - 28 of the FY 2024-2025 of the EE/BQA, PHE Dte. (2nd Call) (Sl. No. - 09)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN KUMAR MANDAL (GSTN-19ANHPM3859M1Z8) BID ID -5882384 859230.32 -.40 855793.40 Eight Lakh Fifty Five Thousand Seven Hundred and Ninty Three
2.00 SUBHAM CONSTRUCTION (GSTN-19AKHPM9629E1ZR) BID ID -5882597 859230.32 -.20 857511.86 Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
3.00 BIKASH MANDAL (GSTN-19AYRPM0027C1ZJ) BID ID -5882859 859230.32 -.51 854848.25 Eight Lakh Fifty Four Thousand Eight Hundred and Fourty Eight
4.00 TAPAS KUMAR HAZRA (GSTN-19ABMPH2035D1ZY) BID ID -5886122 859230.32 0.00 859230.32 Eight Lakh Fifty Nine Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: BIKASH MANDAL(854848.25)
BOQ Summary Details Tender Title: NIET No - 28 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (2nd Call)(SL.NO-09) Tender ID: 2024_PHED_775337_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKASH MANDAL (BID ID -5882859) 854848.25 L1
2 TAPAN KUMAR MANDAL (BID ID -5882384) 855793.40 L2
3 SUBHAM CONSTRUCTION (BID ID -5882597) 857511.86 L3
4 TAPAS KUMAR HAZRA (BID ID -5886122) 859230.32 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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