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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.5 LAccepted-AOC 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹89.3 L+₹1.8 L (2.10%)Rejected-Finance 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹89.8 L+₹2.3 L (2.60%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹87.6 L
EMD Value
₹1.8 L
Closing Date
21 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Balanced ancillary works for Awditawbati Water Supply Scheme under Kotulpur Block under Bishnupur Sub-Division of Bankura Division, P.H.E. Dte.
2025_PHED_806296_9
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
₹1.8 L
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 02:42 PM Tender Title: NIET No. - 44 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-09) Tender ID: 2025_PHED_806296_9
Tender Inviting Authority: Executive Engineer, Bankura Division, PHE Dte.
Name of Work: Balanced ancillary works for Awditawbati Water Supply Scheme under Kotulpur Block under Bishnupur Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: NIET No. - 44 of the FY 2024-2025 of the EE/BQA, PHE Dte. Sl No-09
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 -6125753 8759081.78 -0.10 8750322.70 Eighty Seven Lakh Fifty Thousand Three Hundred and Twenty Two
2.00 GOPAL CHANDRA CHOWDHURY (GSTN-19AFFPC0589J1ZA) BID ID -6126372 8759081.78 2.00 8934263.42 Eighty Nine Lakh Thirty Four Thousand Two Hundred and Sixty Three
3.00 KONAR CONSTRUCTION (GSTN-19AFJPK8102K1Z7) BID ID -6135283 8759081.78 2.50 8978058.82 Eighty Nine Lakh Seventy Eight Thousand Fifty Eight
Lowest Amount Quoted BY: M/S TARUN KUMAR PATRA(8750322.70)
BOQ Summary Details Tender Title: NIET No. - 44 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-09) Tender ID: 2025_PHED_806296_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARUN KUMAR PATRA (BID ID -6125753) 8750322.70 L1
2 GOPAL CHANDRA CHOWDHURY (BID ID -6126372) 8934263.42 L2
3 KONAR CONSTRUCTION (BID ID -6135283) 8978058.82 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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