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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.0 LAccepted-AOC ARABINDAPALLY GOPINATHPUR POST DISTRICT BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.4 L+₹46,739.94 (1.51%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹31.6 L+₹62,216.75 (2.01%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹31.0 L
EMD Value
₹61,907
Closing Date
13 Mar 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Road Crossing work by verious dia MS carrier pipe by Jack pushing method, inetrconnection of MS carrier pipe with UPVC pipeline including fabrication of MS pipe and allied works for Augmentation of Saulia (Zone- G)
2025_PHED_816903_13
NIET No. - 45 of the FY 2024-2025 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹61,907
Yes
5 May 2025
19 Feb 2025
17 Mar 2025
19 Feb 2025
13 Mar 2025
19 Feb 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 04-Apr-2025 12:00 PM Tender Title: NIET No. - 45 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-13) Tender ID: 2025_PHED_816903_13
Tender Inviting Authority: Executive Engineer, Bankura Division, PHE Dte.
Name of Work: Road Crossing work by verious dia MS carrier pipe by Jack pushing method, inetrconnection of MS carrier pipe with UPVC pipeline including fabrication of MS pipe & allied works for Augmentation of Saulia (Zone- G) Water Supply Scheme under JJM under Bankura Sadar Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: NIET No. - 45 of the FY 2024-2025 of the EE/BQA, PHE Dte. Sl No-13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIBSANKAR CHOWDHURY (GSTN-19ACVPC9928N1ZJ) BID ID -6199726 3095360.25 -0.01 3095050.71 Thirty Lakh Ninty Five Thousand Fifty
2.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -6199852 3095360.25 1.50 3141790.65 Thirty One Lakh Fourty One Thousand Seven Hundred and Ninty
3.00 PARAMESWAR CHOWDHURY (GSTN-19ACVPC9929P1ZE) BID ID -6200682 3095360.25 2.00 3157267.46 Thirty One Lakh Fifty Seven Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: SIBSANKAR CHOWDHURY(3095050.71)
BOQ Summary Details Tender Title: NIET No. - 45 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-13) Tender ID: 2025_PHED_816903_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBSANKAR CHOWDHURY (BID ID -6199726) 3095050.71 L1
2 M/S TARUN KUMAR PATRA (BID ID -6199852) 3141790.65 L2
3 PARAMESWAR CHOWDHURY (BID ID -6200682) 3157267.46 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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