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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₹28.1 LAccepted-AOC BANKURA | BANKURA | BANKURA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.4 L+₹39,614.22 (1.41%)Rejected-Finance PUNISOLE BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.7 L+₹60,404.67 (2.15%)Rejected-Finance PURATAN RATHTALA RAMPUR ROAD P O DISTRICT BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹28.1 L
EMD Value
₹56,190
Closing Date
8 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Repairing and renovation connecting line carring structure including sinking of 200 mm dia. 02 (Two) no. River Bed Vertical Tube Well including all related works under Salma Water Supply Scheme under Bankura Sadar Sub-Division,
2025_PHED_875660_2
NIET No. - 17 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
₹56,190
Yes
1 Sept 2025
10 Jul 2025
11 Aug 2025
10 Jul 2025
8 Aug 2025
10 Jul 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 22-Aug-2025 01:41 PM Tender Title: NIET No. - 17 of the FY 2025-2026 of the EE/BQA, PHE Dte.(SL.NO-02) Tender ID: 2025_PHED_875660_2
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Repairing & renovation connecting line carring structure including sinking of 200 mm dia. 02 (Two) no. River Bed Vertical Tube Well including all related works under Salma Water Supply Scheme under Bankura Sadar Sub-Division, of Bankura Division, P.H.E. Dte.
Contract No: WBPHED/NIET - 17 of 2025-2026 of EE/BQA,PHE Dte. (Sl. No. - 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAUD ALI KHAN (GSTN-19CJCPK0598N1ZL) BID ID -6764216 2809519.47 -.16 2805024.24 Twenty Eight Lakh Five Thousand Twenty Four
2.00 RUFIKUL MONDAL (GSTN-19ETSPM9225G1ZY) BID ID -6764348 2809519.47 1.25 2844638.46 Twenty Eight Lakh Fourty Four Thousand Six Hundred and Thirty Eight
3.00 SUBHANKAR BANERJEE (GSTN-19BGUPB3614C1ZK) BID ID -6764383 2809519.47 1.99 2865428.91 Twenty Eight Lakh Sixty Five Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: DAUD ALI KHAN(2805024.24)
BOQ Summary Details Tender Title: NIET No. - 17 of the FY 2025-2026 of the EE/BQA, PHE Dte.(SL.NO-02) Tender ID: 2025_PHED_875660_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAUD ALI KHAN (BID ID -6764216) 2805024.24 L1
2 RUFIKUL MONDAL (BID ID -6764348) 2844638.46 L2
3 SUBHANKAR BANERJEE (BID ID -6764383) 2865428.91 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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