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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC HARAKI HIRAPUR BANKURA | BANKURA | BANKURA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.0 L+₹998.70 (0.05%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.2 L+₹21,971.39 (1.10%)Rejected-Finance PATHRATORE RAMPUR INDPUR BANKURA 722121 | BANKURA | BANKURA | WEST BENGAL | 722121 | L3 | Rejected-Finance L3 |
Tender Value
₹20.0 L
EMD Value
₹39,948
Closing Date
20 Jun 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Repairing and relaying of Rising Main and Distribution pipeline with ancillary works (damaged due to strengthening-widening of T05-Talgara to Bhalkadungri Road by WBSRDA at Raniband
2025_PHED_850704_6
NIET No. - 11 of the FY 2025-2026 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹39,948
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 05:20 PM Tender Title: NIET No. - 11 of the FY 2025-2026 of the EE/BQA, PHE Dte.(SL.NO-06) Tender ID: 2025_PHED_850704_6
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Repairing & relaying of Rising Main & Distribution pipeline with ancillary works (damaged due to strengthening-widening of T05-Talgara to Bhalkadungri Road by WBSRDA at Ranibandh Block) of Nachna (Zone-P) 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. - 6)
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 -6532207 1997398.71 -.05 1996400.01 Ninteen Lakh Ninty Six Thousand Four Hundred
2.00 PRADYUMNA KOLEY (GSTN-19AVFPK2496J1Z3) BID ID -6532235 1997398.71 -.10 1995401.31 Ninteen Lakh Ninty Five Thousand Four Hundred and One
3.00 BEAUTY CHATTERJEE (GSTN-19AVUPC6213G1ZG) BID ID -6532255 1997398.71 1.00 2017372.70 Twenty Lakh Seventeen Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: PRADYUMNA KOLEY(1995401.31)
BOQ Summary Details Tender Title: NIET No. - 11 of the FY 2025-2026 of the EE/BQA, PHE Dte.(SL.NO-06) Tender ID: 2025_PHED_850704_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADYUMNA KOLEY (BID ID -6532235) 1995401.31 L1
2 SUBHADIP KOLE (BID ID -6532207) 1996400.01 L2
3 BEAUTY CHATTERJEE (BID ID -6532255) 2017372.70 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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