Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC HARAKI HIRAPUR BANKURA | BANKURA | BANKURA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹10,056.65 (2.60%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-Finance L2 | |
| 3 | L2₹4.0 L+₹10,056.65 (2.60%)Rejected-Finance SIMLAPAL BANKURA | SIMLAPAL | BANKURA | L2 | Rejected-Finance L2 |
Tender Value
₹3.9 L
EMD Value
₹7,736
Closing Date
18 Jul 2025, 5:00 pmClosed
Assistant Engineer, Khatra Sub- Division, PHE Dte.
P.H.E. Complex, Khatra, Bankura, Pin- 722140
Interconnection of pipeline from CWR to nearby distribution pipeline and crossing of culvert near Deulbhira village by MS pipe
2025_PHED_872840_1
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
₹7,736
Yes
8 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 04:33 PM Tender Title: NIET No. - 01 of the FY 2025-2026 of the AE/KSD, PHE Dte. (Sl. No. 01) Tender ID: 2025_PHED_872840_1
Tender Inviting Authority: Assistant Engineer, Khatra Sub- Division, PHE Dte.
Name of Work: Interconnection of pipeline from CWR to nearby distribution pipeline and crossing of culvert near Deulbhira village by MS pipe with allied works, construction of valve chamber, repairing of pipeline and house connection tap at Deulbhira and Elora village of Zone-D (Lachiapur) of Khatra-Hirbandh-Ranibandh Water Supply Scheme (BRGF Ph-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- 01)
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 -6726285 386794.45 2.50 396464.31 Three Lakh Ninty Six Thousand Four Hundred and Sixty Four
2.00 PRADYUMNA KOLEY (GSTN-19AVFPK2496J1Z3) BID ID -6734792 386794.45 -0.10 386407.66 Three Lakh Eighty Six Thousand Four Hundred and Seven
3.00 UTTAM KUMAR SINHAMAHAPATRA (GSTN-19AKCPS9143GIZT) BID ID -6741231 386794.45 2.50 396464.31 Three Lakh Ninty Six Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: PRADYUMNA KOLEY(386407.66)
BOQ Summary Details Tender Title: NIET No. - 01 of the FY 2025-2026 of the AE/KSD, PHE Dte. (Sl. No. 01) Tender ID: 2025_PHED_872840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADYUMNA KOLEY (BID ID -6734792) 386407.66 L1
2 SUBHADIP KOLE (BID ID -6726285) 396464.31 L2
3 UTTAM KUMAR SINHAMAHAPATRA (BID ID -6741231) 396464.31 L2
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .