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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₹8.0 LAccepted-AOC KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.0 L+₹80.44 (0.01%)Rejected-Finance HANSPATHAR SUPUR BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.0 L+₹160.89 (0.02%)Rejected-Finance VILL P O P S KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance L3 |
Tender Value
₹8.0 L
EMD Value
₹16,089
Closing Date
20 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.
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Relaying of distribution pipeline pipeline with ancillary works at hazamdihi village (damaged due to strengthening-widening of road T06- Panpara to Harmasra in Khatra Block) of Arkama
2025_PHED_850704_18
NIET No. - 11 of the FY 2025-2026 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
45 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹16,089
Yes
16 Jul 2025
23 May 2025
23 Jun 2025
23 May 2025
20 Jun 2025
23 May 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 09-Jul-2025 05:46 PM Tender Title: NIET No. - 11 of the FY 2025-2026 of the EE/BQA, PHE Dte.(SL.NO-18) Tender ID: 2025_PHED_850704_18
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Relaying of distribution pipeline pipeline with ancillary works at hazamdihi village (damaged due to strengthening-widening of road T06- Panpara to Harmasra in Khatra Block) of Arkama (Zone-H) under Khatra-Hirbandh-Ranibandh Water Supply Scheme (BRGF Ph-I) under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: WBPHED/NIET - 11 of 2025-2026 of EE/BQA,PHE Dte. (Sl. No. - 18)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN KUMAR MANDAL (GSTN-19ANHPM3859M1Z8) BID ID -6570153 804443.79 -.03 804202.46 Eight Lakh Four Thousand Two Hundred and Two
2.00 BIKASH MANDAL (GSTN-19AYRPM0027C1ZJ) BID ID -6570308 804443.79 -.02 804282.90 Eight Lakh Four Thousand Two Hundred and Eighty Two
3.00 SUNIL KUMAR MANDAL (GSTN-19AJFPM9158F1ZT) BID ID -6570504 804443.79 -.01 804363.35 Eight Lakh Four Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: TAPAN KUMAR MANDAL(804202.46)
BOQ Summary Details Tender Title: NIET No. - 11 of the FY 2025-2026 of the EE/BQA, PHE Dte.(SL.NO-18) Tender ID: 2025_PHED_850704_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR MANDAL (BID ID -6570153) 804202.46 L1
2 BIKASH MANDAL (BID ID -6570308) 804282.90 L2
3 SUNIL KUMAR MANDAL (BID ID -6570504) 804363.35 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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