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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.9 LAccepted-AOC 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹52.8 L+₹88,455.20 (1.70%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-Finance L2 | |
| 3 | L3₹53.1 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
₹52.0 L
EMD Value
₹1.0 L
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 under Augmentation of Mukutmanipur, Khatra and Ranibundh Water Supply Scheme (Zone-V/B)
2025_PHED_838938_7
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
₹1.0 L
Yes
26 Jun 2025
26 Apr 2025
29 May 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 12:57 PM Tender Title: NIET No. - 07 of the FY 2025-2026 of the EE/BQA, PHE Dte.(2nd Call)(SL.NO-07) Tender ID: 2025_PHED_838938_7
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 under Augmentation of Mukutmanipur, Khatra & Ranibundh Water Supply Scheme (Zone-V/B) 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-07)
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 -6413328 5203247.02 2.00 5307311.96 Fifty Three Lakh Seven Thousand Three Hundred and Eleven
2.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -6413390 5203247.02 -0.20 5192840.53 Fifty One Lakh Ninty Two Thousand Eight Hundred and Fourty
3.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6437279 5203247.02 1.50 5281295.73 Fifty Two Lakh Eighty One Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: M/S TARUN KUMAR PATRA(5192840.53)
BOQ Summary Details Tender Title: NIET No. - 07 of the FY 2025-2026 of the EE/BQA, PHE Dte.(2nd Call)(SL.NO-07) Tender ID: 2025_PHED_838938_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARUN KUMAR PATRA (BID ID -6413390) 5192840.53 L1
2 SUBHADIP KOLE (BID ID -6437279) 5281295.73 L2
3 GOPAL CHANDRA CHOWDHURY (BID ID -6413328) 5307311.96 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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