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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC HARAKI HIRAPUR BANKURA | BANKURA | BANKURA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.8 L+₹19,164.11 (1.80%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.9 L+₹29,810.83 (2.80%)Rejected-Finance PURATAN RATHTALA RAMPUR ROAD P O DISTRICT BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹10.6 L
EMD Value
₹21,293
Closing Date
8 Aug 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Repairing of distribution pipeline, rising main pipeline, culvert crossing by MS pipe with allied works, repairing of collecting line, construction of valve chamber etc. of Lurka (Zone- VA) under Raipur Water Supply Scheme (BRGF Ph-I) under Khatra Su
2025_PHED_877958_3
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
₹21,293
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 02:22 PM Tender Title: NIET No. - 18 of the FY 2025-2026 of the EE/BQA, PHE Dte. (Sl No-03) Tender ID: 2025_PHED_877958_3
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Repairing of distribution pipeline, rising main pipeline, culvert crossing by MS pipe with allied works, repairing of collecting line, construction of valve chamber etc. of Lurka (Zone- VA) under Raipur Water Supply Scheme (BRGF Ph-I) under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: WBPHED/NIET - 18 of 2025-2026 of EE/BQA,PHE Dte. (Sl. No. - 03)
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 -6781801 1064672.68 1.70 1082772.12 Ten Lakh Eighty Two Thousand Seven Hundred and Seventy Two
2.00 PRADYUMNA KOLEY (GSTN-19AVFPK2496J1Z3) BID ID -6782048 1064672.68 -.10 1063608.01 Ten Lakh Sixty Three Thousand Six Hundred and Eight
3.00 SUBHANKAR BANERJEE (GSTN-19BGUPB3614C1ZK) BID ID -6819344 1064672.68 2.70 1093418.84 Ten Lakh Ninty Three Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: PRADYUMNA KOLEY(1063608.01)
BOQ Summary Details Tender Title: NIET No. - 18 of the FY 2025-2026 of the EE/BQA, PHE Dte. (Sl No-03) Tender ID: 2025_PHED_877958_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADYUMNA KOLEY (BID ID -6782048) 1063608.01 L1
2 SUBHADIP KOLE (BID ID -6781801) 1082772.12 L2
3 SUBHANKAR BANERJEE (BID ID -6819344) 1093418.84 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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