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Tender ID
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₹23.9 LAccepted-AOC SIMLAPAL BANKURA | SIMLAPAL | BANKURA | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.1 L+₹24,138.94 (1.01%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.2 L+₹30,113.92 (1.26%)Rejected-Finance PURATAN RATHTALA RAMPUR ROAD P O DISTRICT BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹23.9 L
EMD Value
₹47,800
Closing Date
8 Aug 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
Repairing and painting of Over Head Reservoir (Capacity 600 Cum., staging height 20 Mtr.) with all allied works of Lurka (Zone-VB) under Raipur Water Supply Scheme (BRGF Ph-I)) under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
2025_PHED_875660_6
NIET No. - 17 of the FY 2025-2026 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
30 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹47,800
Yes
1 Sept 2025
10 Jul 2025
11 Aug 2025
10 Jul 2025
8 Aug 2025
10 Jul 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 22-Aug-2025 01:47 PM Tender Title: NIET No. - 17 of the FY 2025-2026 of the EE/BQA, PHE Dte. (SL.NO-06) Tender ID: 2025_PHED_875660_6
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Repairing and painting of Over Head Reservoir (Capacity 600 Cum., staging height 20 Mtr.) with all allied works of Lurka (Zone-VB) under Raipur Water Supply Scheme (BRGF Ph-I)) under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: WBPHED/NIET - 17 of 2025-2026 of EE/BQA,PHE Dte. (Sl. No. - 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM KUMAR SINHAMAHAPATRA (GSTN-19AKCPS9143GIZT) BID ID -6799190 2389993.59 -.01 2389754.59 Twenty Three Lakh Eighty Nine Thousand Seven Hundred and Fifty Four
2.00 SUBHANKAR BANERJEE (GSTN-19BGUPB3614C1ZK) BID ID -6799208 2389993.59 1.25 2419868.51 Twenty Four Lakh Ninteen Thousand Eight Hundred and Sixty Eight
3.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6799239 2389993.59 1.00 2413893.53 Twenty Four Lakh Thirteen Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: UTTAM KUMAR SINHAMAHAPATRA(2389754.59)
BOQ Summary Details Tender Title: NIET No. - 17 of the FY 2025-2026 of the EE/BQA, PHE Dte. (SL.NO-06) Tender ID: 2025_PHED_875660_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR SINHAMAHAPATRA (BID ID -6799190) 2389754.59 L1
2 SUBHADIP KOLE (BID ID -6799239) 2413893.53 L2
3 SUBHANKAR BANERJEE (BID ID -6799208) 2419868.51 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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