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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₹1.9 LAccepted-AOC HARAKI HIRAPUR BANKURA | BANKURA | BANKURA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹3,583.20 (1.85%)Rejected-Finance PATHAKPARA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹5,035.85 (2.60%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹3,874
Closing Date
18 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, Khatra Sub- Division, PHE Dte.
PHE Complex, Khatra, Bankura, PIN- 722140
Repairing of pipeline and house connection tap at Khayerbani village with allied works of Arkama (Zone- H)
2025_PHED_872840_3
NIET No. - 01 of the FY 2025-2026 of the AE/KSD, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
10 days
KHATRA
Please refer Tender documents.
7 documents required · 7 mandatory
₹3,874
Yes
9 Sept 2025
2 Jul 2025
21 Jul 2025
2 Jul 2025
18 Jul 2025
2 Jul 2025
eProcurement System of Government of West Bengal Created By: SANJOY MANDAL Created Date/Time: 01-Aug-2025 04:42 PM Tender Title: NIET No. - 01 of the FY 2025-2026 of the AE/KSD, PHE Dte. (Sl. No. 03) Tender ID: 2025_PHED_872840_3
Tender Inviting Authority: Assistant Engineer, Khatra Sub- Division, PHE Dte.
Name of Work: Repairing of pipeline and house connection tap at Khayerbani village with allied works of Arkama (Zone- H) under Khatra-Hirbandh-Ranibandh BRGF (Phase-I) under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: NIET No. - 01 of the FY 2025-2026 of the AE/KSD, 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 -6726326 193686.33 2.50 198528.49 One Lakh Ninty Eight Thousand Five Hundred and Twenty Eight
2.00 PRADYUMNA KOLEY (GSTN-19AVFPK2496J1Z3) BID ID -6734825 193686.33 -0.10 193492.64 One Lakh Ninty Three Thousand Four Hundred and Ninty Two
3.00 GOURANGA CHATTERJEE (GSTN-NA) BID ID -6709549 193686.33 1.75 197075.84 One Lakh Ninty Seven Thousand Seventy Five
Lowest Amount Quoted BY: PRADYUMNA KOLEY(193492.64)
BOQ Summary Details Tender Title: NIET No. - 01 of the FY 2025-2026 of the AE/KSD, PHE Dte. (Sl. No. 03) Tender ID: 2025_PHED_872840_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADYUMNA KOLEY (BID ID -6734825) 193492.64 L1
2 GOURANGA CHATTERJEE (BID ID -6709549) 197075.84 L2
3 SUBHADIP KOLE (BID ID -6726326) 198528.49 L3
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