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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.7 LAccepted-AOC 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.6 L+₹2.9 L (7.88%)Rejected-Finance PURATAN RATHTALA RAMPUR ROAD P O DISTRICT BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹39.7 L+₹3.0 L (8.30%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L3 | Rejected-Finance L3 |
Tender Value
₹38.6 L
EMD Value
₹77,204
Closing Date
25 Jul 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani (Near Jail Road), Bankura, 722101
Day to day Operation and Maintenance of Distribution system and Rising Main pipeline (UPVC/HDPE) for Tubewell with Connecting Line, Stand Post, FHTC and operation of sluice valve of 18 nos. SVS
2025_PHED_872387_1
NIET No. - 14 of the FY 2025-2026 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
365 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹77,204
Yes
2 Sept 2025
2 Jul 2025
28 Jul 2025
2 Jul 2025
25 Jul 2025
2 Jul 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 07-Aug-2025 05:11 PM Tender Title: NIET No. - 14 of the FY 2025-2026 of the EE/BQA, PHE Dte. (Sl. No. 01) Tender ID: 2025_PHED_872387_1
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Day to day Operation & Maintenance of Distribution system & Rising Main pipeline (UPVC/HDPE) for Tubewell with Connecting Line, Stand Post, FHTC and operation of sluice valve of 18 nos. SVS (NADUSENARA, BANSKETHYA, RADHANAGAR, CHHATABAID, AMDANGA, KANTAKULI, NIYASA, KALIPAHARI, KURCHIBEDIYA, CHHOTOKECHANDA, BINODPUR, KENDBONA DHAGORA, BHALUKBASA, KAMLABAID, KALIAPATHAR, GANGPUR, SHIBRAMPUR, SHYAMPUR, under Indpur Block & 5 nos. SVS Krishnanagar, Makarkendi, Nandigram, Debogram, Taribetardihi under Bankura-1 Block under Bankura Sadar Sub Division of Bankura Division, P.H.E. Dte. (one year)
Contract No: WBPHED/NIET - 14 of 2025-2026 of EE/BQA,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 TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -6744415 3860206.12 -4.99 3667581.83 Thirty Six Lakh Sixty Seven Thousand Five Hundred and Eighty One
2.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6769407 3860206.12 2.90 3972152.10 Thirty Nine Lakh Seventy Two Thousand One Hundred and Fifty Two
3.00 SUBHANKAR BANERJEE (GSTN-19BGUPB3614C1ZK) BID ID -6769526 3860206.12 2.50 3956711.27 Thirty Nine Lakh Fifty Six Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: M/S TARUN KUMAR PATRA(3667581.83)
BOQ Summary Details Tender Title: NIET No. - 14 of the FY 2025-2026 of the EE/BQA, PHE Dte. (Sl. No. 01) Tender ID: 2025_PHED_872387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARUN KUMAR PATRA (BID ID -6744415) 3667581.83 L1
2 SUBHANKAR BANERJEE (BID ID -6769526) 3956711.27 L2
3 SUBHADIP KOLE (BID ID -6769407) 3972152.10 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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