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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.6 LAccepted-AOC GOPINATHPUR BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC Due to same rate quoted by two bidders the work schedule Split-up into two parts more or less equals. | |
| 2 | L1₹45.6 LAccepted-AOC BARAKURPA POST RATANPUR DIST BANKURA PIN 722152 | RATANPUR | BANKURA | WEST BENGAL | 722152 | L1 | Accepted-AOC Due to same rate quoted by two bidders the work schedule Split-up into two parts more or less equals. | |
| 3 | L2₹92.2 L+₹92,157.12 (1.01%)Rejected-Finance 96 A 6 NUTANCHATI CHRISTIANDANGA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 4 | L3₹93.1 L+₹1.8 L (2.02%)Rejected-Finance PURATAN RATHTALA RAMPUR ROAD P O DISTRICT BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹91.2 L
EMD Value
₹1.8 L
Closing Date
4 Apr 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Water Supply arrangement by Providing Mechanical transport (Water Tanker) under Sarenga Block of Bankura District to mitigate the rural drinking water scarcity situation in the prevailing summer season under Bankura Division, P.H.E. Dte.
2025_PHED_823860_23
NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
365 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.8 L
Yes
11 Apr 2025
8 Mar 2025
7 Apr 2025
8 Mar 2025
4 Apr 2025
8 Mar 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 08-Apr-2025 11:09 AM Tender Title: NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-23) Tender ID: 2025_PHED_823860_23
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Water Supply arrangement by Providing Mechanical transport (Water Tanker) under Sarenga Block of Bankura District to mitigate the rural drinking water scarcity situation in the prevailing summer season under Bankura Division, P.H.E. Dte.
Contract No: WBPHED/NIET - 50 of 2024-2025 of EE/BQA,PHE Dte. (Sl. No. - 23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP RAJAK (GSTN-19AHJPR0910Q1ZS) BID ID -6292468 9124467.28 1.00 9215711.95 Ninty Two Lakh Fifteen Thousand Seven Hundred and Eleven
2.00 Pradip Patra (GSTN-19AVEPP1696G1Z6) BID ID -6292377 9124467.28 -.01 9123554.83 Ninty One Lakh Twenty Three Thousand Five Hundred and Fifty Four
3.00 M/S PARAMESWAR CHOWDHURY (GSTN-19CFDPC3549E1ZN) BID ID -6292699 9124467.28 -.01 9123554.83 Ninty One Lakh Twenty Three Thousand Five Hundred and Fifty Four
4.00 SUBHANKAR BANERJEE (GSTN-19BGUPB3614C1ZK) BID ID -6293266 9124467.28 2.01 9307869.07 Ninty Three Lakh Seven Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: Pradip Patra,M/S PARAMESWAR CHOWDHURY(9123554.83)
BOQ Summary Details Tender Title: NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-23) Tender ID: 2025_PHED_823860_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradip Patra (BID ID -6292377) 9123554.83 L1
2 M/S PARAMESWAR CHOWDHURY (BID ID -6292699) 9123554.83 L1
3 PRADIP RAJAK (BID ID -6292468) 9215711.95 L2
4 SUBHANKAR BANERJEE (BID ID -6293266) 9307869.07 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
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