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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC 154 YOGINAGAR SOCIETY PUNA SIMADA ROAD NEAR YOGI CHOWK SURAT GUJARAT 395006 SURAT GUJARAT 395006 | SURAT | GUJARAT | 395006 | ₹1.0 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.0 Cr+₹1.3 L (1.32%)Rejected-Finance | ₹1.0 Cr+₹1.3 L (1.32%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹1.0 Cr+₹1.5 L (1.44%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.0 Cr+₹1.5 L (1.44%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
3 Jan 2025, 6:00 pmClosed
SE-I,PMU,WBPWSP(P)PHE Dte
PHE Complex, Ranchi Road, North Lake Road Entry, Purulia 723101
Sinking of 2 Nos. Tubewell Rotary Method construction of Pump House an Boundary Wall and Laying of Distribution System andFunctional House Hold Tap connection under Augmentation of Joypur Water Supply Scheme under Jal Jeevan Mission JJM within J
2024_PHED_778225_1
NIeT No. 04 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte.
Open Tender
Miscellaneous Works
Percentage
90 days
Bankura
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.0 L
9 Jul 2025
3 Dec 2024
6 Jan 2025
3 Dec 2024
3 Jan 2025
3 Dec 2024
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 27-Jan-2025 02:59 PM Tender Title: NIeT No. 04 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL_01 Tender ID: 2024_PHED_778225_1
Tender Inviting Authority: The Superintending Engineer - I, PMU, WBPWSP, Purulia JICA, PHE Dte.
Name of Work: Sinking of 2 Nos. Tubewell (Rotary Method), construction of Pump House & Boundary Wall and Laying of Distribution System & Functional House Hold Tap connection under Augmentation of Joypur Water Supply Scheme under Jal Jeevan Mission (JJM) within Joypur Block under Bishnupur Sub-division of Bankura Division, P.H.E. Dte.
Contract No: 04 of the FY 2024-2025 of the SE-I,PMU,WBDWSP(P),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 APEX ENTERPRISE (GSTN-19AALFA7497E1ZZ) BID ID -5913902 10216514.00 -.18 10198124.27 One Crore One Lakh Ninty Eight Thousand One Hundred and Twenty Four
2.00 GOUTAM BHATTACHARYYA (GSTN-19AKGPB6417N1ZW) BID ID -5913908 10216514.00 1.14 10332982.26 One Crore Three Lakh Thirty Two Thousand Nine Hundred and Eighty Two
3.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -5913920 10216514.00 1.26 10345242.08 One Crore Three Lakh Fourty Five Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: APEX ENTERPRISE(10198124.27)
BOQ Summary Details Tender Title: NIeT No. 04 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL_01 Tender ID: 2024_PHED_778225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX ENTERPRISE (BID ID -5913902) 10198124.27 L1
2 GOUTAM BHATTACHARYYA (BID ID -5913908) 10332982.26 L2
3 M/S TARUN KUMAR PATRA (BID ID -5913920) 10345242.08 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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