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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹2.1 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹2.1 Cr+₹42,476.51 (0.20%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹2.1 Cr+₹42,476.51 (0.20%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹2.2 Cr+₹4.7 L (2.20%)Rejected-Finance | ₹2.2 Cr+₹4.7 L (2.20%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
3 Jan 2025, 6:00 pmClosed
SE-I,PMU,WBPWSP(P)PHE Dte
PHE Complex, Ranchi Road, North Lake Road Entry, Purulia 723101
Balanced ancillary works for Bagdoba and Khundanga Water Supply Scheme under Kotulpur Block under Bishnupur
2024_PHED_778225_4
NIeT No. 04 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte.
Open Tender
Miscellaneous Works
Percentage
90 days
Bankura
Please refer Tender documents.
5 documents required · 5 mandatory
₹4.2 L
9 Jul 2025
3 Dec 2024
6 Jan 2025
3 Dec 2024
3 Jan 2025
3 Dec 2024
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 27-Jan-2025 03:05 PM Tender Title: NIeT No. 04 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL_04 Tender ID: 2024_PHED_778225_4
Tender Inviting Authority: The Superintending Engineer - I, PMU, WBPWSP, Purulia JICA, PHE Dte.
Name of Work: Balanced ancillary works for Bagdoba & Khundanga Water Supply Scheme under Kotulpur Block under Bishnupur Sub-Division of Bankura Division, P.H.E. Dte. (SM/18305)& (SM/14482).
Contract No: 04 of the FY 2024-2025 of the SE-I,PMU,WBDWSP(P),PHE Dte. ( Sl.No-04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOPAL CHANDRA CHOWDHURY (GSTN-19AFFPC0589J1ZA) BID ID -5913991 21238256.00 -.20 21195779.49 Two Crore Eleven Lakh Ninty Five Thousand Seven Hundred and Seventy Nine
2.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -5931779 21238256.00 0.00 21238256.00 Two Crore Tweleve Lakh Thirty Eight Thousand Two Hundred and Fifty Six
3.00 KONAR CONSTRUCTION (GSTN-19AFJPK8102K1Z7) BID ID -5932128 21238256.00 2.00 21663021.12 Two Crore Sixteen Lakh Sixty Three Thousand Twenty One
Lowest Amount Quoted BY: GOPAL CHANDRA CHOWDHURY(21195779.49)
BOQ Summary Details Tender Title: NIeT No. 04 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL_04 Tender ID: 2024_PHED_778225_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL CHANDRA CHOWDHURY (BID ID -5913991) 21195779.49 L1
2 M/S TARUN KUMAR PATRA (BID ID -5931779) 21238256.00 L2
3 KONAR CONSTRUCTION (BID ID -5932128) 21663021.12 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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