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Tender ID
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₹2.9 LAccepted-AOC SUBHANKAR SARANI PRATAP BAGAN BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹1,511.58 (0.52%)Rejected-Finance NARRAH P O NARRAH DIST BANKURA | NARRAH | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹3,255.71 (1.12%)Rejected-Finance GOLEPARK MACHANTALA P O P S BANKURA DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹5,814
Closing Date
26 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, Head Quarter,PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Road Restoration of PCC Work with allied works for Augmentation of Horaka (Zone - G) under Saltora- Chhatna Block Water Supply Scheme (BRGF Ph - I project) at Saltora Block
2025_PHED_851761_1
NIET No. - 01 of the FY 2025-2026 of the AE/BQA (H.Q), PHE Dte.
Open Tender
CIVIL WORKS
Percentage
15 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,814
Yes
9 Oct 2025
27 May 2025
30 Jun 2025
27 May 2025
26 Jun 2025
27 May 2025
eProcurement System of Government of West Bengal Created By: MOUSUMI MISHRA Created Date/Time: 25-Aug-2025 12:54 PM Tender Title: NIET No. - 01 of the FY 2025-2026 of the AE/BQA (H.Q), PHE Dte. (SL.NO-01) Tender ID: 2025_PHED_851761_1
Tender Inviting Authority: Assistant Engineer, Head Quarter, Bankura Division, PHE Dte.
Name of Work: Road Restoration of PCC Work with allied works for Augmentation of Horaka (Zone - G) under Saltora- Chhatna Block Water Supply Scheme (BRGF Ph - I project) at Saltora Block under Bankura Division, PHE Dte. Block - Saltora, Name of Zone - Horaka (Zone - G) (Mouza- Jadavpur, Madhabpur, Choubata, Gogra, Adhuri)
Contract No: NIET No. - 01 of the FY 2025-2026 of the AE/BQA (H.Q.), 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 M/S BANERJEE AND BANERJEE (GSTN-19AAFFB8489B1Z8) BID ID -6516003 290688.23 -0.02 290630.09 Two Lakh Ninty Thousand Six Hundred and Thirty
2.00 ASHOK KUMAR DEY (GSTN-NA) BID ID -6518731 290688.23 1.10 293885.80 Two Lakh Ninty Three Thousand Eight Hundred and Eighty Five
3.00 MANAS DEY (GSTN-NA) BID ID -6518720 290688.23 0.50 292141.67 Two Lakh Ninty Two Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: M/S BANERJEE AND BANERJEE(290630.09)
BOQ Summary Details Tender Title: NIET No. - 01 of the FY 2025-2026 of the AE/BQA (H.Q), PHE Dte. (SL.NO-01) Tender ID: 2025_PHED_851761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANERJEE AND BANERJEE (BID ID -6516003) 290630.09 L1
2 MANAS DEY (BID ID -6518720) 292141.67 L2
3 ASHOK KUMAR DEY (BID ID -6518731) 293885.80 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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