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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹3,053.39 (1.58%)Rejected-Finance PATHAKPARA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹4,985.92 (2.58%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.0 L+₹5,179.17 (2.68%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | BANKURA | WEST BENGAL | L4 | Rejected-Finance L4 |
Tender Value
₹1.9 L
EMD Value
₹3,865
Closing Date
18 Jul 2025, 5:00 pmClosed
Assistant Engineer, Khatra Sub- Division, PHE Dte.
PHE Complex, Khatra, Bankura, Pin- 722140
Repairing of pipeline and house connection tap at Basudebpur and Jhatpukhuria village with allied works of Tilabani (Zone- B)
2025_PHED_872840_4
NIET No. - 01 of the FY 2025-2026 of the AE/KSD, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
10 days
KHATRA
Please refer Tender documents.
7 documents required · 7 mandatory
₹3,865
Yes
9 Sept 2025
2 Jul 2025
21 Jul 2025
2 Jul 2025
18 Jul 2025
2 Jul 2025
eProcurement System of Government of West Bengal Created By: SANJOY MANDAL Created Date/Time: 01-Aug-2025 04:46 PM Tender Title: NIET No. - 01 of the FY 2025-2026 of the AE/KSD, PHE Dte. (Sl. No. 04) Tender ID: 2025_PHED_872840_4
Tender Inviting Authority: Assistant Engineer, Khatra Sub- Division, PHE Dte.
Name of Work: Repairing of pipeline and house connection tap at Basudebpur and Jhatpukhuria village with allied works of Tilabani (Zone- B) under Khatra-Hirbandh-Ranibandh BRGF (Phase-I) under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: NIET No. - 01 of the FY 2025-2026 of the AE/KSD, 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 M/S SUTANU CHATTERJEE (GSTN-19CGFPC3191P1ZY) BID ID -6699541 193252.82 -0.08 193098.22 One Lakh Ninty Three Thousand Ninty Eight
2.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6726351 193252.82 2.50 198084.14 One Lakh Ninty Eight Thousand Eighty Four
3.00 PRADYUMNA KOLEY (GSTN-19AVFPK2496J1Z3) BID ID -6734836 193252.82 2.60 198277.39 One Lakh Ninty Eight Thousand Two Hundred and Seventy Seven
4.00 GOURANGA CHATTERJEE (GSTN-NA) BID ID -6699479 193252.82 1.50 196151.61 One Lakh Ninty Six Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: M/S SUTANU CHATTERJEE(193098.22)
BOQ Summary Details Tender Title: NIET No. - 01 of the FY 2025-2026 of the AE/KSD, PHE Dte. (Sl. No. 04) Tender ID: 2025_PHED_872840_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUTANU CHATTERJEE (BID ID -6699541) 193098.22 L1
2 GOURANGA CHATTERJEE (BID ID -6699479) 196151.61 L2
3 SUBHADIP KOLE (BID ID -6726351) 198084.14 L3
4 PRADYUMNA KOLEY (BID ID -6734836) 198277.39 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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