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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.2 L+₹58,268.02 (1.90%)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₹31.2 L+₹60,721.41 (1.98%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹30.7 L
EMD Value
₹61,335
Closing Date
26 May 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Laying additional HDPE pipeline under Augmentation of Mukutmanipur, Khatra and Ranibundh Water Supply Scheme (Zone-IV/B) under Jal Jeevan Mission programme under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
2025_PHED_838938_8
NIET No. - 07 of the FY 2025-2026 of the EE/BQA, PHE Dte.(2nd Call)
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹61,335
Yes
30 Jun 2025
26 Apr 2025
29 May 2025
26 Apr 2025
26 May 2025
26 Apr 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 10-Jun-2025 01:00 PM Tender Title: NIET No. - 07 of the FY 2025-2026 of the EE/BQA, PHE Dte.(2nd Call)(SL.NO-08) Tender ID: 2025_PHED_838938_8
Tender Inviting Authority: Executive Engineer, Bankura Division, PHE Dte.
Name of Work: Laying additional HDPE pipeline under Augmentation of Mukutmanipur, Khatra & Ranibundh Water Supply Scheme (Zone-IV/B) under Jal Jeevan Mission programme under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: NIET No. - 07 of the FY 2025-2026 of the EE/BQA, PHE Dte.(2nd Call) (Sl No-08)
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 -6426354 3066738.33 1.81 3122246.29 Thirty One Lakh Twenty Two Thousand Two Hundred and Fourty Six
2.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -6426379 3066738.33 1.89 3124699.68 Thirty One Lakh Twenty Four Thousand Six Hundred and Ninty Nine
3.00 GOUTAM BHATTACHARYYA (GSTN-19AKGPB6417N1ZW) BID ID -6426432 3066738.33 -0.09 3063978.27 Thirty Lakh Sixty Three Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: GOUTAM BHATTACHARYYA(3063978.27)
BOQ Summary Details Tender Title: NIET No. - 07 of the FY 2025-2026 of the EE/BQA, PHE Dte.(2nd Call)(SL.NO-08) Tender ID: 2025_PHED_838938_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM BHATTACHARYYA (BID ID -6426432) 3063978.27 L1
2 APEX ENTERPRISE (BID ID -6426354) 3122246.29 L2
3 M/S TARUN KUMAR PATRA (BID ID -6426379) 3124699.68 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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