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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC SHIKARIAPARA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.0 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.0 Cr+₹1.1 L (1.08%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | ₹1.0 Cr+₹1.1 L (1.08%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹1.0 Cr+₹2.1 L (2.08%)Rejected-Finance PURATAN RATHTALA RAMPUR ROAD P O DISTRICT BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.0 Cr+₹2.1 L (2.08%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
7 Apr 2025, 6:00 pmClosed
Superintending Engineer-I, PMU, WBPWSP(P), PHE Dte
Project Management Unit, West Bengal Piped Water Supply Project (Purulia), PHE Complex, Ranchi Road, North Lake Road Entry, Purulia-723101
Shifting of Rising Main 900 Dia DI (K9), 350 Dia DI (K9), 250 Dia DI (K9) HDPE pipe line at Improvement of Barjora junction to Signal controlled major junction with footpath arrangement at Bankura-Durgapur Road under Bankura - I, II Barjora Block
2025_PHED_825065_1
NIeT No. 07 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.
6 documents required · 6 mandatory
₹2.0 L
10 Jul 2025
8 Mar 2025
9 Apr 2025
8 Mar 2025
7 Apr 2025
8 Mar 2025
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 23-May-2025 07:32 PM Tender Title: NIeT No. 07 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL-1 Tender ID: 2025_PHED_825065_1
Tender Inviting Authority: The Superintending Engineer - I, PMU, WBPWSP, Purulia JICA, PHE Dte.
Name of Work: Shifting of Rising Main 900 Dia DI (K9), 350 Dia DI (K9), 250 Dia DI (K9) & HDPE pipe line at Improvement of Barjora junction to Signal controlled major junction with footpath arrangement at Bankura-Durgapur Road under Bankura - I, II & Barjora Block W/S Scheme (BRGF Ph - I Project) under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.
Contract No: 07 of the FY 2024-2025 of the SE-I,PMU,WBPWSP(P),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 TARINI CHARAN UPADHYAY (GSTN-19AAHPU6132G1ZG) BID ID -6290391 10184778.00 -.08 10176630.18 One Crore One Lakh Seventy Six Thousand Six Hundred and Thirty
2.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6290402 10184778.00 1.00 10286625.78 One Crore Two Lakh Eighty Six Thousand Six Hundred and Twenty Five
3.00 SUBHANKAR BANERJEE (GSTN-19BGUPB3614C1ZK) BID ID -6290410 10184778.00 2.00 10388473.56 One Crore Three Lakh Eighty Eight Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: TARINI CHARAN UPADHYAY(10176630.18)
BOQ Summary Details Tender Title: NIeT No. 07 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL-1 Tender ID: 2025_PHED_825065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARINI CHARAN UPADHYAY (BID ID -6290391) 10176630.18 L1
2 SUBHADIP KOLE (BID ID -6290402) 10286625.78 L2
3 SUBHANKAR BANERJEE (BID ID -6290410) 10388473.56 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
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