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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₹8.3 LAccepted-AOC HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.3 L+₹829.47 (0.10%)Rejected-Finance 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.4 L+₹9,124.15 (1.10%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹8.3 L
EMD Value
₹16,589
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
Replacement of existing exhausted filter media from filter bed no. 1, 2 and 3 and removing of sludge from plate settlers at Mukutmanipur Water Treatment Plant under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
2025_PHED_877958_1
NIET No. - 18 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
₹16,589
Yes
2 Sept 2025
15 Jul 2025
11 Aug 2025
15 Jul 2025
8 Aug 2025
15 Jul 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 22-Aug-2025 02:20 PM Tender Title: NIET No. - 18 of the FY 2025-2026 of the EE/BQA, PHE Dte. (Sl No-01) Tender ID: 2025_PHED_877958_1
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Replacement of existing exhausted filter media from filter bed no. 1, 2 & 3 and removing of sludge from plate settlers at Mukutmanipur Water Treatment Plant under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: WBPHED/NIET - 18 of 2025-2026 of EE/BQA,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 GOPAL CHANDRA CHOWDHURY (GSTN-19AFFPC0589J1ZA) BID ID -6817898 829467.77 0.00 829467.77 Eight Lakh Twenty Nine Thousand Four Hundred and Sixty Seven
2.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -6819248 829467.77 1.00 837762.45 Eight Lakh Thirty Seven Thousand Seven Hundred and Sixty Two
3.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6819298 829467.77 -.10 828638.30 Eight Lakh Twenty Eight Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: SUBHADIP KOLE(828638.30)
BOQ Summary Details Tender Title: NIET No. - 18 of the FY 2025-2026 of the EE/BQA, PHE Dte. (Sl No-01) Tender ID: 2025_PHED_877958_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHADIP KOLE (BID ID -6819298) 828638.30 L1
2 GOPAL CHANDRA CHOWDHURY (BID ID -6817898) 829467.77 L2
3 M/S TARUN KUMAR PATRA (BID ID -6819248) 837762.45 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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