Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC PATHRATORE RAMPUR INDPUR BANKURA 722121 | BANKURA | BANKURA | WEST BENGAL | 722121 | ₹4.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.2 L+₹5,761.19 (1.40%)Rejected-AOC HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | ₹4.2 L+₹5,761.19 (1.40%) | L2 | Rejected-AOC L2 |
| 3 | L3₹4.2 L+₹6,378.46 (1.55%)Rejected-AOC VILL BRAHMANDIHA P O NIKUNJAPUR PIN NO 722144 | BANKURA | WEST BENGAL | 722144 | ₹4.2 L+₹6,378.46 (1.55%) | L3 | Rejected-AOC L3 |
| 4 | L4₹4.2 L+₹11,316.63 (2.75%)Rejected-AOC HARAKI HIRAPUR BANKURA | BANKURA | BANKURA | WEST BENGAL | ₹4.2 L+₹11,316.63 (2.75%) | L4 | Rejected-AOC L4 |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-Withdrawn through prayer |
Tender Value
₹4.1 L
EMD Value
₹8,230
Closing Date
18 Jul 2025, 5:00 pmClosed
Assistant Engineer, Khatra Sub- Division, PHE Dte.
PHE Complex, Khatra, Bankura, Pin- 722140
Repairing pipeline, house connection tap at Dolderia and Sainidanga village,supply and installation of valves
2025_PHED_872840_2
NIET No. - 01 of the FY 2025-2026 of the AE/KSD, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
10 days
KHATRA
Please refer Tender documents.
7 documents required · 7 mandatory
₹8,230
Yes
9 Sept 2025
2 Jul 2025
21 Jul 2025
2 Jul 2025
18 Jul 2025
2 Jul 2025
eProcurement System of Government of West Bengal Created By: SANJOY MANDAL Created Date/Time: 01-Aug-2025 04:37 PM Tender Title: NIET No. - 01 of the FY 2025-2026 of the AE/KSD, PHE Dte. (Sl. No. 02) Tender ID: 2025_PHED_872840_2
Tender Inviting Authority: Assistant Engineer, Khatra Sub- Division, PHE Dte.
Name of Work: Repairing pipeline, house connection tap at Dolderia and Sainidanga village,supply and installation of valves and construction of valve chambers of Lakshmisagar Water Supply Scheme under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: NIET No. - 01 of the FY 2025-2026 of the AE/KSD, PHE Dte. (Sl No- 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BEAUTY CHATTERJEE (GSTN-19AVUPC6213G1ZG) BID ID -6726291 411513.71 -0.15 410896.44 Four Lakh Ten Thousand Eight Hundred and Ninty Six
2.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6726305 411513.71 1.25 416657.63 Four Lakh Sixteen Thousand Six Hundred and Fifty Seven
3.00 PRADYUMNA KOLEY (GSTN-19AVFPK2496J1Z3) BID ID -6734815 411513.71 2.60 422213.07 Four Lakh Twenty Two Thousand Two Hundred and Thirteen
4.00 AJIT KUMAR PAL (GSTN-NA) BID ID -6726256 411513.71 1.40 417274.90 Four Lakh Seventeen Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: BEAUTY CHATTERJEE(410896.44)
BOQ Summary Details Tender Title: NIET No. - 01 of the FY 2025-2026 of the AE/KSD, PHE Dte. (Sl. No. 02) Tender ID: 2025_PHED_872840_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BEAUTY CHATTERJEE (BID ID -6726291) 410896.44 L1
2 SUBHADIP KOLE (BID ID -6726305) 416657.63 L2
3 AJIT KUMAR PAL (BID ID -6726256) 417274.90 L3
4 PRADYUMNA KOLEY (BID ID -6734815) 422213.07 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .