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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₹22.5 LAccepted-AOC BANKURA | BANKURA | BANKURA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.5 L+₹1,128.68 (0.05%)Rejected-Finance BRINDABONI PUNISOLE ONDA BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.6 L+₹3,160.29 (0.14%)Rejected-Finance PUNISOLE BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹22.6 L
EMD Value
₹45,147
Closing Date
11 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.
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Special Repairing for House Connections and Laying of balance distribution system of pipeline with allied works at Tiluri Village for Udaypur (Zone - B) under Saltora- Chhatna Block W/S Scheme (BRGF Ph - I project)
2025_PHED_863084_7
NIET No. - 12 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
₹45,147
Yes
7 Aug 2025
14 Jun 2025
14 Jul 2025
14 Jun 2025
11 Jul 2025
14 Jun 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 31-Jul-2025 01:41 PM Tender Title: NIET No. - 12 of the FY 2025-2026 of the EE/BQA, PHE Dte.(SL.NO-07) Tender ID: 2025_PHED_863084_7
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Special Repairing for House Connections & Laying of balance distribution system of pipeline with allied works at Tiluri Village for Udaypur (Zone - B) under Saltora- Chhatna Block W/S Scheme (BRGF Ph - I project) under Bankura Division, P.H.E. Dte. Block - Saltora, Name of OHR -Udaypur, Village - Tiluri.
Contract No: WBPHED/NIET - 12 of 2025-2026 of EE/BQA,PHE Dte. (Sl. No. - 07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUFIKUL MONDAL (GSTN-19ETSPM9225G1ZY) BID ID -6631211 2257349.25 -.02 2256897.78 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Ninty Seven
2.00 DAUD ALI KHAN (GSTN-19CJCPK0598N1ZL) BID ID -6631253 2257349.25 -.16 2253737.49 Twenty Two Lakh Fifty Three Thousand Seven Hundred and Thirty Seven
3.00 SAMIRUDDIN KHAN (GSTN-19BTEPK0969G1ZG) BID ID -6635405 2257349.25 -.11 2254866.17 Twenty Two Lakh Fifty Four Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: DAUD ALI KHAN(2253737.49)
BOQ Summary Details Tender Title: NIET No. - 12 of the FY 2025-2026 of the EE/BQA, PHE Dte.(SL.NO-07) Tender ID: 2025_PHED_863084_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAUD ALI KHAN (BID ID -6631253) 2253737.49 L1
2 SAMIRUDDIN KHAN (BID ID -6635405) 2254866.17 L2
3 RUFIKUL MONDAL (BID ID -6631211) 2256897.78 L3
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