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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.8 LAccepted-AOC 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹51.8 L+₹1.0 L (2.00%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-Finance L2 | |
| 3 | L3₹51.9 L+₹1.1 L (2.20%)Rejected-Finance 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹50.9 L
EMD Value
₹1.0 L
Closing Date
30 May 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Crossing Rail Track ( South Eastern RLY. K.M. 239/4 -5) in between Bikna-Nobanda) Rly. Station and Bankura-Masagram Rly. station in Nabanda mouza, P.S. Bankura,by HDD method with 300 mm (OD) MS Casing Pipe with 150 mm dia. MS carrier pipe for dist
2025_PHED_840197_12
NIET No. - 08 of the FY 2025-2026 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
45 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.0 L
Yes
30 Jun 2025
30 Apr 2025
2 Jun 2025
30 Apr 2025
30 May 2025
30 Apr 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 10-Jun-2025 03:09 PM Tender Title: NIET No. - 08 of the FY 2025-2026 of the EE/BQA, PHE Dte.(SL.NO-12) Tender ID: 2025_PHED_840197_12
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Crossing Rail Track ( South Eastern RLY. K.M. 239/4 -5) in between Bikna-Nobanda) Rly. Station and Bankura-Masagram Rly. station in Nabanda mouza, P.S. Bankura,by HDD method with 300 mm (OD) MS Casing Pipe with 150 mm dia. MS carrier pipe for distribution pipe under Augmentation of CHAtarkanali (Zone - L) 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: WBPHED/NIET - 08 of 2025-2026 of EE/BQA,PHE Dte. (Sl. No. - 12)
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 -6413332 5092484.68 2.00 5194334.37 Fifty One Lakh Ninty Four Thousand Three Hundred and Thirty Four
2.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -6413406 5092484.68 -.20 5082299.71 Fifty Lakh Eighty Two Thousand Two Hundred and Ninty Nine
3.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6437346 5092484.68 1.80 5184149.40 Fifty One Lakh Eighty Four Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S TARUN KUMAR PATRA(5082299.71)
BOQ Summary Details Tender Title: NIET No. - 08 of the FY 2025-2026 of the EE/BQA, PHE Dte.(SL.NO-12) Tender ID: 2025_PHED_840197_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARUN KUMAR PATRA (BID ID -6413406) 5082299.71 L1
2 SUBHADIP KOLE (BID ID -6437346) 5184149.40 L2
3 GOPAL CHANDRA CHOWDHURY (BID ID -6413332) 5194334.37 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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