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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₹13.5 LAccepted-AOC HARAKI HIRAPUR BANKURA | BANKURA | BANKURA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.8 L+₹24,395.89 (1.80%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.9 L+₹37,949.16 (2.80%)Rejected-Finance SIMLAPAL BANKURA | SIMLAPAL | BANKURA | L3 | Rejected-Finance L3 |
Tender Value
₹13.6 L
EMD Value
₹27,107
Closing Date
8 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Relaying of 250 mm dia UPVC pipeline with other allied works along Saltora Madhukunda P.W.D. Roads at suryakata Village under Udaypur (Zone-B) under Saltora-Chhatna water supply scheme (BRGF (Phase- I) under Bankura Division, PHE Dte. Dist.- Banku
2025_PHED_877958_5
NIET No. - 18 of the FY 2025-2026 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹27,107
Yes
2 Sept 2025
15 Jul 2025
11 Aug 2025
15 Jul 2025
8 Aug 2025
15 Jul 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 22-Aug-2025 02:18 PM Tender Title: NIET No. - 18 of the FY 2025-2026 of the EE/BQA, PHE Dte. (Sl No-05) Tender ID: 2025_PHED_877958_5
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Relaying of 250 mm dia UPVC pipeline with other allied works along Saltora Madhukunda P.W.D. Roads at suryakata Village under Udaypur (Zone-B) under Saltora-Chhatna water supply scheme (BRGF (Phase- I) under Bankura Division, PHE Dte. Dist.- Bankura. Block- Saltora.
Contract No: WBPHED/NIET - 18 of 2025-2026 of EE/BQA,PHE Dte. (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 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6819259 1355326.88 1.70 1378367.44 Thirteen Lakh Seventy Eight Thousand Three Hundred and Sixty Seven
2.00 UTTAM KUMAR SINHAMAHAPATRA (GSTN-19AKCPS9143GIZT) BID ID -6819319 1355326.88 2.70 1391920.71 Thirteen Lakh Ninty One Thousand Nine Hundred and Twenty
3.00 PRADYUMNA KOLEY (GSTN-19AVFPK2496J1Z3) BID ID -6821333 1355326.88 -.10 1353971.55 Thirteen Lakh Fifty Three Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: PRADYUMNA KOLEY(1353971.55)
BOQ Summary Details Tender Title: NIET No. - 18 of the FY 2025-2026 of the EE/BQA, PHE Dte. (Sl No-05) Tender ID: 2025_PHED_877958_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADYUMNA KOLEY (BID ID -6821333) 1353971.55 L1
2 SUBHADIP KOLE (BID ID -6819259) 1378367.44 L2
3 UTTAM KUMAR SINHAMAHAPATRA (BID ID -6819319) 1391920.71 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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