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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.4 LAccepted-AOC LOKEPUR KENDRADIHI BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹46.0 L+₹52,341.86 (1.15%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-Finance L2 | |
| 3 | L3₹46.2 L+₹75,099.19 (1.65%)Rejected-Finance PATHRATORE RAMPUR INDPUR BANKURA 722121 | BANKURA | BANKURA | WEST BENGAL | 722121 | L3 | Rejected-Finance L3 |
Tender Value
₹45.5 L
EMD Value
₹91,029
Closing Date
27 May 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Laying of HDPE Pipe line for Mouleswar,Khamarberiya,Datina,Datina purusatampur,Gogra and Jamra madhabpur Mouzas under Augmentation of Puncha and adjoining Mouzas Water Supply Scheme (Zone-A)
2025_PHED_836501_14
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
₹91,029
Yes
24 Jun 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: 10-Jun-2025 02:05 PM Tender Title: NIET No. - 04 of the FY 2025-2026 of the EE/BQA, PHE Dte.(SL.NO-14) Tender ID: 2025_PHED_836501_14
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Laying of HDPE Pipe line for Mouleswar,Khamarberiya,Datina,Datina purusatampur,Gogra & Jamra madhabpur Mouzas under Augmentation of Puncha and adjoining Mouzas Water Supply Scheme (Zone-A) under Onda Water Supply Scheme (BRGF Ph-I) 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. - 14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAMAL KUMAR DAS (GSTN-19ACXPD7712P1ZQ) BID ID -6397609 4551466.25 -.15 4544639.05 Fourty Five Lakh Fourty Four Thousand Six Hundred and Thirty Nine
2.00 BEAUTY CHATTERJEE (GSTN-19AVUPC6213G1ZG) BID ID -6397616 4551466.25 1.50 4619738.24 Fourty Six Lakh Ninteen Thousand Seven Hundred and Thirty Eight
3.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6397625 4551466.25 1.00 4596980.91 Fourty Five Lakh Ninty Six Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: SHYAMAL KUMAR DAS(4544639.05)
BOQ Summary Details Tender Title: NIET No. - 04 of the FY 2025-2026 of the EE/BQA, PHE Dte.(SL.NO-14) Tender ID: 2025_PHED_836501_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMAL KUMAR DAS (BID ID -6397609) 4544639.05 L1
2 SUBHADIP KOLE (BID ID -6397625) 4596980.91 L2
3 BEAUTY CHATTERJEE (BID ID -6397616) 4619738.24 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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