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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-AOC SUBHANKAR SARANI PRATAP BAGAN BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.9 L+₹11,252.49 (0.54%)Rejected-Finance GOLEPARK MACHANTALA P O P S BANKURA DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.0 L+₹21,671.46 (1.04%)Rejected-Finance NARRAH P O NARRAH DIST BANKURA | NARRAH | BANKURA | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹20.8 L
EMD Value
₹41,676
Closing Date
26 May 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Laying additional HDPE pipeline, supply of sluice valve, construction of valve chamber with all other allied works of Lurka (Zone-VA) by retrofitting of Raipur Water Supply Scheme (BRGF Ph-I)
2025_PHED_838938_5
NIET No. - 07 of the FY 2025-2026 of the EE/BQA, PHE Dte.(2nd Call)
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹41,676
Yes
26 Jun 2025
26 Apr 2025
24 Nov 2025
26 Apr 2025
26 May 2025
26 Apr 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 10-Jun-2025 12:44 PM Tender Title: NIET No. - 07 of the FY 2025-2026 of the EE/BQA, PHE Dte.(2nd Call)(SL.NO-05) Tender ID: 2025_PHED_838938_5
Tender Inviting Authority: Executive Engineer, Bankura Division, PHE Dte.
Name of Work: Laying additional HDPE pipeline, supply of sluice valve, construction of valve chamber with all other allied works of Lurka (Zone-VA) by retrofitting of Raipur Water Supply Scheme (BRGF Ph-I) under Jal Jeevan Mission Programme under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: NIET No. - 07 of the FY 2025-2026 of the EE/BQA, PHE Dte.(2nd Call) (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 M/S BANERJEE AND BANERJEE (GSTN-19AAFFB8489B1Z8) BID ID -6437555 2083793.73 -0.04 2082960.21 Twenty Lakh Eighty Two Thousand Nine Hundred and Sixty
2.00 MANAS DEY (GSTN-NA) BID ID -6454984 2083793.73 1.00 2104631.67 Twenty One Lakh Four Thousand Six Hundred and Thirty One
3.00 ASHOK KUMAR DEY (GSTN-NA) BID ID -6455298 2083793.73 0.50 2094212.70 Twenty Lakh Ninty Four Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: M/S BANERJEE AND BANERJEE(2082960.21)
BOQ Summary Details Tender Title: NIET No. - 07 of the FY 2025-2026 of the EE/BQA, PHE Dte.(2nd Call)(SL.NO-05) Tender ID: 2025_PHED_838938_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANERJEE AND BANERJEE (BID ID -6437555) 2082960.21 L1
2 ASHOK KUMAR DEY (BID ID -6455298) 2094212.70 L2
3 MANAS DEY (BID ID -6454984) 2104631.67 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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