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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.7 LAccepted-AOC 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹48.6 L+₹95,414.11 (2.00%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-Finance L2 | |
| 3 | L3₹48.7 L+₹1.0 L (2.10%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹47.7 L
EMD Value
₹95,414
Closing Date
30 May 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Crossing Rail Track ( South Eastern RLY. K.M. 234/10 -11) in between Bikna Rly. Station and Bankura Rly. station in Mobarakpur mouza, P.S. Bankura,by HDD method with 300 mm (OD) MS Casing Pipe with 150 mm dia. MS carrier pipe
2025_PHED_840197_13
NIET No. - 08 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
₹95,414
Yes
30 Jun 2025
30 Apr 2025
2 Jun 2025
30 Apr 2025
30 May 2025
30 Apr 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 10-Jun-2025 03:11 PM Tender Title: NIET No. - 08 of the FY 2025-2026 of the EE/BQA, PHE Dte.(SL.NO-13) Tender ID: 2025_PHED_840197_13
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Crossing Rail Track ( South Eastern RLY. K.M. 234/10 -11) in between Bikna Rly. Station and Bankura Rly. station in Mobarakpur mouza, P.S. Bankura,by HDD method with 300 mm (OD) MS Casing Pipe with 150 mm dia. MS carrier pipe for Rising main pipe line under Augmentation of CHERABASTA (Zone - K) under Bankura - I, II & Barjora Block W/S Scheme (BRGF Ph - I Project) under Bankura Sadar Sub - Division of Bankura Division, PHE Dte
Contract No: WBPHED/NIET - 08 of 2025-2026 of EE/BQA,PHE Dte. (Sl. No. - 13)
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 -6413397 4770705.39 2.00 4866119.50 Fourty Eight Lakh Sixty Six Thousand One Hundred and Ninteen
2.00 GOPAL CHANDRA CHOWDHURY (GSTN-19AFFPC0589J1ZA) BID ID -6413336 4770705.39 -.10 4765934.68 Fourty Seven Lakh Sixty Five Thousand Nine Hundred and Thirty Four
3.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6421261 4770705.39 1.90 4861348.79 Fourty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: GOPAL CHANDRA CHOWDHURY(4765934.68)
BOQ Summary Details Tender Title: NIET No. - 08 of the FY 2025-2026 of the EE/BQA, PHE Dte.(SL.NO-13) Tender ID: 2025_PHED_840197_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL CHANDRA CHOWDHURY (BID ID -6413336) 4765934.68 L1
2 SUBHADIP KOLE (BID ID -6421261) 4861348.79 L2
3 M/S TARUN KUMAR PATRA (BID ID -6413397) 4866119.50 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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