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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.6 Cr+₹28,141.41 (0.18%)Rejected-Finance 01 4 KALIBAZAR KALIBAZAR BURDWAN BARDHAMAN WEST BENGAL 713101 | BURDWAN | BARDHAMAN | WEST BENGAL | 713101 | ₹1.6 Cr+₹28,141.41 (0.18%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹1.6 Cr+₹3.0 L (1.91%)Rejected-Finance BHARSALA PARA NABAPALLY P O P S RAMPURHAT DIST BIRBHUM WB PIN 731224 | RAMPURHAT | BIRBHUM | WEST BENGAL | 731224 | ₹1.6 Cr+₹3.0 L (1.91%) | L3 | Rejected-Finance Higher rate quoted by the L3 Bidder |
| 4 | L4₹1.6 Cr+₹4.6 L (2.90%)Rejected-Finance | ₹1.6 Cr+₹4.6 L (2.90%) | L4 | Rejected-Finance Highest rate quoted by the L4 Bidder |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 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
Sinking of 2 Nos. Tubewell (Rotary Method) with construction of 2 Nos. Pump House
2024_PHED_778225_2
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
₹3.1 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 03:01 PM Tender Title: NIeT No. 04 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL_02 Tender ID: 2024_PHED_778225_2
Tender Inviting Authority: The Superintending Engineer - I, PMU, WBPWSP, Purulia JICA, PHE Dte.
Name of Work: Sinking of 2 Nos. Tubewell (Rotary Method) with construction of 2 Nos. Pump House & Boundary Wall and Laying of Distribution System under Augmentation of Nabakishore Water Supply Scheme under Jal Jeevan Mission (JJM) within Patrasayer Block under Bishnupur Sub-division of Bankura Division, P.H.E. Dte. (SM/10290)
Contract No: 04 of the FY 2024-2025 of the SE-I,PMU,WBDWSP(P),PHE Dte. ( Sl.No-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S NATIONAL CONSTRUCTION (GSTN-19AAJFM6693C1ZX) BID ID -5915311 15634116.00 1.25 15829542.45 One Crore Fifty Eight Lakh Twenty Nine Thousand Five Hundred and Fourty Two
2.00 M/S. S. CHOUDHURY (GSTN-NA) BID ID -5915376 15634116.00 1.07 15801401.04 One Crore Fifty Eight Lakh One Thousand Four Hundred and One
3.00 MD HASIN (GSTN-NA) BID ID -5938199 15634116.00 4.00 16259480.64 One Crore Sixty Two Lakh Fifty Nine Thousand Four Hundred and Eighty
4.00 NATIONAL CONSTRUCTION (GSTN-NA) BID ID -5928865 15634116.00 3.00 16103139.48 One Crore Sixty One Lakh Three Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S. S. CHOUDHURY(15801401.04)
BOQ Summary Details Tender Title: NIeT No. 04 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL_02 Tender ID: 2024_PHED_778225_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. S. CHOUDHURY (BID ID -5915376) 15801401.04 L1
2 M/S NATIONAL CONSTRUCTION (BID ID -5915311) 15829542.45 L2
3 NATIONAL CONSTRUCTION (BID ID -5928865) 16103139.48 L3
4 MD HASIN (BID ID -5938199) 16259480.64 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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