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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹2,897.65 (1.68%)Rejected-Finance 154 YOGINAGAR SOCIETY PUNA SIMADA ROAD NEAR YOGI CHOWK SURAT GUJARAT 395006 SURAT GUJARAT 395006 | SURAT | GUJARAT | 395006 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.8 L+₹3,415.08 (1.98%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical SEN ROAD 700109 | 24 PARAGANAS NORTH | WEST BENGAL | 700109 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.7 L
EMD Value
₹3,450
Closing Date
22 Jul 2025, 5:00 pmClosed
Assistant Engineer, Bankura Sadar Sub Division,
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Repairing and renovation of Office Cum Godown, Chloroine Room etc. for Nikunjapur (Zone- B) and its adjoining mouzas Water Supply Scheme under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.
2025_PHED_871874_2
NIET No. - 02 of the FY 2025-2026 of the AE/BSD, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
45 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹3,450
Yes
19 Nov 2025
2 Jul 2025
25 Jul 2025
2 Jul 2025
22 Jul 2025
2 Jul 2025
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR SHYAMAL Created Date/Time: 20-Aug-2025 02:27 PM Tender Title: NIET No. - 02 of the FY 2025-2026 of the AE/BSD, PHE Dte.(SL.NO-02) Tender ID: 2025_PHED_871874_2
Tender Inviting Authority: Assistant Engineer, Bankura Sadar Sub- Division, PHE Dte.
Name of Work: Repairing & renovation of Office Cum Godown, Chloroine Room etc. for Nikunjapur (Zone- B) & its adjoining mouzas Water Supply Scheme under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.
Contract No: NIET No. - 02 of the FY 2025-2026 of the AE/BSD, 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 APEX ENTERPRISE (GSTN-19AALFA7497E1ZZ) BID ID -6689953 172478.96 1.59 175221.38 One Lakh Seventy Five Thousand Two Hundred and Twenty One
2.00 GOUTAM BHATTACHARYYA (GSTN-19AKGPB6417N1ZW) BID ID -6690003 172478.96 -0.09 172323.73 One Lakh Seventy Two Thousand Three Hundred and Twenty Three
3.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -6690330 172478.96 1.89 175738.81 One Lakh Seventy Five Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: GOUTAM BHATTACHARYYA(172323.73)
BOQ Summary Details Tender Title: NIET No. - 02 of the FY 2025-2026 of the AE/BSD, PHE Dte.(SL.NO-02) Tender ID: 2025_PHED_871874_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM BHATTACHARYYA (BID ID -6690003) 172323.73 L1
2 APEX ENTERPRISE (BID ID -6689953) 175221.38 L2
3 M/S TARUN KUMAR PATRA (BID ID -6690330) 175738.81 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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