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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.3 LAccepted-AOC HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L1 | Accepted-AOC L1 | |
| 2 | L2₹68.1 L+₹74,151.18 (1.10%)Rejected-Finance 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹68.8 L+₹1.4 L (2.09%)Rejected-Finance 154 YOGINAGAR SOCIETY PUNA SIMADA ROAD NEAR YOGI CHOWK SURAT GUJARAT 395006 SURAT GUJARAT 395006 | SURAT | GUJARAT | 395006 | L3 | Rejected-Finance L3 |
Tender Value
₹67.4 L
EMD Value
₹1.3 L
Closing Date
20 May 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Repairing and painting of Over Head Reservoir (Capacity 500 Cum., staging height 20 Mtr.), Chlorination Room, Guard Room, Boundary Wall, laying distribution pipeline to provide FHTC
2025_PHED_825944_19
NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.3 L
Yes
19 Jun 2025
12 Mar 2025
23 May 2025
12 Mar 2025
20 May 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 10-Jun-2025 12:38 PM Tender Title: NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-19) Tender ID: 2025_PHED_825944_19
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Repairing and painting of Over Head Reservoir (Capacity 500 Cum., staging height 20 Mtr.), Chlorination Room, Guard Room, Boundary Wall, laying distribution pipeline to provide FHTC, Sinking of 1 (One) No. 200mm X 165 mm dia.X 240 mtr. deep Rig Bore Tube Well (by DTH Rig machine), construction of Pump House and boundary wall at tubewell site with all allied works of Augmentation works for Mandalkuli, Zone-IIIB Water Supply Scheme under Raipur Water Supply Scheme (BRGF Ph-I) under Jal Jeevan Mission Programme under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte. (Sl No-19)
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 -6287979 6741015.72 1.99 6875161.93 Sixty Eight Lakh Seventy Five Thousand One Hundred and Sixty One
2.00 GOPAL CHANDRA CHOWDHURY (GSTN-19AFFPC0589J1ZA) BID ID -6338999 6741015.72 1.00 6808425.88 Sixty Eight Lakh Eight Thousand Four Hundred and Twenty Five
3.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6409499 6741015.72 -.10 6734274.70 Sixty Seven Lakh Thirty Four Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: SUBHADIP KOLE(6734274.70)
BOQ Summary Details Tender Title: NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-19) Tender ID: 2025_PHED_825944_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHADIP KOLE (BID ID -6409499) 6734274.70 L1
2 GOPAL CHANDRA CHOWDHURY (BID ID -6338999) 6808425.88 L2
3 APEX ENTERPRISE (BID ID -6287979) 6875161.93 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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