Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.4 LAccepted-AOC HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L1 | Accepted-AOC L1 | |
| 2 | L2₹60.1 L+₹65,401.83 (1.10%)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₹60.6 L+₹1.2 L (2.10%)Rejected-Finance 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹59.5 L
EMD Value
₹1.2 L
Closing Date
4 Apr 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Water Supply arrangement by Providing Mechanical transport (Water Tanker) under Simlapal Block of Bankura District to mitigate the rural drinking water scarcity situation in the prevailing summer season under Bankura Division, P.H.E. Dte. (Part-A)
2025_PHED_823860_24
NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
365 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.2 L
Yes
11 Apr 2025
8 Mar 2025
7 Apr 2025
24 Nov 2025
24 Nov 2025
8 Mar 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 08-Apr-2025 11:10 AM Tender Title: NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-24) Tender ID: 2025_PHED_823860_24
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Water Supply arrangement by Providing Mechanical transport (Water Tanker) under Simlapal Block of Bankura District to mitigate the rural drinking water scarcity situation in the prevailing summer season under Bankura Division, P.H.E. Dte. (Part:-A)
Contract No: WBPHED/NIET - 50 of 2024-2025 of EE/BQA,PHE Dte. (Sl. No. - 24)
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 -6282638 5945620.61 1.00 6005076.82 Sixty Lakh Five Thousand Seventy Six
2.00 GOPAL CHANDRA CHOWDHURY (GSTN-19AFFPC0589J1ZA) BID ID -6284738 5945620.61 2.00 6064533.02 Sixty Lakh Sixty Four Thousand Five Hundred and Thirty Three
3.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6288471 5945620.61 -.10 5939674.99 Fifty Nine Lakh Thirty Nine Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: SUBHADIP KOLE(5939674.99)
BOQ Summary Details Tender Title: NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-24) Tender ID: 2025_PHED_823860_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHADIP KOLE (BID ID -6288471) 5939674.99 L1
2 APEX ENTERPRISE (BID ID -6282638) 6005076.82 L2
3 GOPAL CHANDRA CHOWDHURY (BID ID -6284738) 6064533.02 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
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 .