Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.3 LAccepted-AOC 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.0 L+₹69,905.25 (2.10%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-Finance L2 | |
| 3 | L3₹34.0 L+₹76,562.89 (2.30%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹33.3 L
EMD Value
₹66,576
Closing Date
21 Feb 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Crossing Rail Track ( South Eastern RLY. K.M. 252/1 -3) in between Jhantipahari Rly. Station (JPH) and Chhatna Rly. station (CJN) , P.S.Chhatna ,by Jack Pushing method with 300 mm (OD) Spirally welded MS Casing Pipe with 100 mm dia.
2025_PHED_806296_1
NIET No. - 44 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
₹66,576
Yes
2 May 2025
25 Jan 2025
24 Feb 2025
25 Jan 2025
21 Feb 2025
25 Jan 2025
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 05-Mar-2025 02:29 PM Tender Title: NIET No. - 44 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-01) Tender ID: 2025_PHED_806296_1
Tender Inviting Authority: Executive Engineer, Bankura Division, PHE Dte.
Name of Work: Crossing Rail Track ( South Eastern RLY. K.M. 252/1 -3) in between Jhantipahari Rly. Station (JPH) & Chhatna Rly. station (CJN) , P.S.Chhatna ,by Jack Pushing method with 300 mm (OD) Spirally welded MS Casing Pipe with 100 mm dia. MS carrier pipe under Augmentation of Jhantipahari piped Water Supply Scheme under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.
Contract No: NIET No. - 44 of the FY 2024-2025 of the EE/BQA, PHE Dte. Sl No-01
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 TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -6125719 3328821.46 2.20 3402055.53 Thirty Four Lakh Two Thousand Fifty Five
2.00 GOPAL CHANDRA CHOWDHURY (GSTN-19AFFPC0589J1ZA) BID ID -6126273 3328821.46 -0.10 3325492.64 Thirty Three Lakh Twenty Five Thousand Four Hundred and Ninty Two
3.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6132267 3328821.46 2.00 3395397.89 Thirty Three Lakh Ninty Five Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: GOPAL CHANDRA CHOWDHURY(3325492.64)
BOQ Summary Details Tender Title: NIET No. - 44 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-01) Tender ID: 2025_PHED_806296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL CHANDRA CHOWDHURY (BID ID -6126273) 3325492.64 L1
2 SUBHADIP KOLE (BID ID -6132267) 3395397.89 L2
3 M/S TARUN KUMAR PATRA (BID ID -6125719) 3402055.53 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .