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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹235.39 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.4 L+₹329.54 (0.14%)Rejected-Finance VILL PAPURDA P O PAPURDIHI DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical HARYAKHI P O HIRAPUR P S ONDA DIST BANKURA PIN 722152 | ONDA | BANKURA | WEST BENGAL | 722152 | - | Not Admitted-Fee/PreQual/Technical Others-Withdrawal through Prayer | |
| 5 | Not Admitted-Fee/PreQual/Technical HARAKI HIRAPUR BANKURA | BANKURA | BANKURA | WEST BENGAL | - | Not Admitted-Fee/PreQual/Technical Others-Withdrawal through Prayer |
Tender Value
₹2.4 L
EMD Value
₹4,708
Closing Date
10 Jun 2025, 5:00 pmClosed
Assistant Engineer, Bankura Sadar Sub Division,
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Laying of HDPE Pipe line to increase pressure at junbedia gajantala and Bagdipara for Augmentation of HARIALGORA (Zone - O) under Bankura - I, II and Barjora Block W/S Scheme (BRGF Ph - I Project)
2025_PHED_843476_5
NIET No. - 01 of the FY 2025-2026 of the AE/BSD, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
15 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹4,708
Yes
10 Sept 2025
8 May 2025
13 Jun 2025
8 May 2025
10 Jun 2025
8 May 2025
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR SHYAMAL Created Date/Time: 19-Jun-2025 04:50 PM Tender Title: NIET No. - 01 of the FY 2025-2026 of the AE/BSD, PHE Dte.(SL.NO-05) Tender ID: 2025_PHED_843476_5
Tender Inviting Authority: Assistant Engineer, Bankura Sadar Sub- Division, PHE Dte.
Name of Work: Laying of HDPE Pipe line to increse pressure at junbedia gajantala & Bagdipara for Augmentation of HARIALGORA (Zone - O) 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: NIET No. - 01 of the FY 2025-2026 of the AE/BSD, PHE Dte. (Sl No- 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRANABANANDA TEWARY (GSTN-19ADHPT5534A1ZJ) BID ID -6443489 235388.13 -0.05 235270.44 Two Lakh Thirty Five Thousand Two Hundred and Seventy
2.00 JAGADISH BANERJEE (GSTN-19AHQPB1851M1ZZ) BID ID -6443538 235388.13 -0.01 235364.59 Two Lakh Thirty Five Thousand Three Hundred and Sixty Four
3.00 PRATAP CHANDRA TEWARI (GSTN-19BMHPT5159D1ZO) BID ID -6443695 235388.13 -0.15 235035.05 Two Lakh Thirty Five Thousand Thirty Five
Lowest Amount Quoted BY: PRATAP CHANDRA TEWARI(235035.05)
BOQ Summary Details Tender Title: NIET No. - 01 of the FY 2025-2026 of the AE/BSD, PHE Dte.(SL.NO-05) Tender ID: 2025_PHED_843476_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATAP CHANDRA TEWARI (BID ID -6443695) 235035.05 L1
2 PRANABANANDA TEWARY (BID ID -6443489) 235270.44 L2
3 JAGADISH BANERJEE (BID ID -6443538) 235364.59 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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