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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC BARAKURPA POST RATANPUR DIST BANKURA PIN 722152 | RATANPUR | BANKURA | WEST BENGAL | 722152 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 L+₹36,180.80 (5.77%)Rejected-Finance GOLEPARK MACHANTALA P O P S BANKURA DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.7 L+₹39,481.97 (6.29%)Rejected-Finance NARRAH P O NARRAH DIST BANKURA | NARRAH | BANKURA | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Insufficient Credential |
Tender Value
₹6.6 L
EMD Value
₹13,205
Closing Date
27 May 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Road Crossing work by 100 mm dia MS carrier pipe infront of Bandhkana More at Bahara Khuliya mouza by Jack pushing method, inetrconnection of MS carrier pipe with UPVC/HDPE pipeline including fabrication of MS pipe
2025_PHED_836501_6
NIET No. - 04 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
₹13,205
Yes
4 Sept 2025
19 Apr 2025
30 May 2025
19 Apr 2025
27 May 2025
19 Apr 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 18-Aug-2025 01:18 PM Tender Title: NIET No. - 04 of the FY 2025-2026 of the EE/BQA, PHE Dte.(SL.NO-06) Tender ID: 2025_PHED_836501_6
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Road Crossing work by 100 mm dia MS carrier pipe infront of Bandhkana More at Bahara Khuliya mouza by Jack pushing method, inetrconnection of MS carrier pipe with UPVC/HDPE pipeline including fabrication of MS pipe & allied works for Augmentation of Talanjuri (Zone- F) Water Supply Scheme under JJM under Bankura Sadar Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: WBPHED/NIET - 04 of 2025-2026 of EE/BQA,PHE Dte. (Sl. No. - 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pradip Patra (GSTN-19AVEPP1696G1Z6) BID ID -6436189 660233.61 -4.98 627353.98 Six Lakh Twenty Seven Thousand Three Hundred and Fifty Three
2.00 ASHOK KUMAR DEY (GSTN-NA) BID ID -6442649 660233.61 .50 663534.78 Six Lakh Sixty Three Thousand Five Hundred and Thirty Four
3.00 MANAS DEY (GSTN-NA) BID ID -6442579 660233.61 1.00 666835.95 Six Lakh Sixty Six Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: Pradip Patra(627353.98)
BOQ Summary Details Tender Title: NIET No. - 04 of the FY 2025-2026 of the EE/BQA, PHE Dte.(SL.NO-06) Tender ID: 2025_PHED_836501_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradip Patra (BID ID -6436189) 627353.98 L1
2 ASHOK KUMAR DEY (BID ID -6442649) 663534.78 L2
3 MANAS DEY (BID ID -6442579) 666835.95 L3
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