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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.6 LAccepted-AOC NUTANGANJ DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹96.7 L+₹9,674.62 (0.10%)Rejected-Finance KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance L2 | |
| 3 | L3₹98.7 L+₹2.0 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
₹96.7 L
EMD Value
₹1.9 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 450 Cum., staging height 20 Mtr.), High lift Pump House, Operator Room, Clear Water Reservoir, WBSEDCL Room, Chlorination Room, Guard Room, Boundary Wall, laying distribution pipeline
2025_PHED_825944_18
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
₹1.9 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 12:28 PM Tender Title: NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-18) Tender ID: 2025_PHED_825944_18
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Repairing and painting of Over Head Reservoir (Capacity 450 Cum., staging height 20 Mtr.), High lift Pump House, Operator Room, Clear Water Reservoir, WBSEDCL Room, Chlorination Room, Guard Room, Boundary Wall, laying distribution pipeline to provide FHTC, Sinking of 6 (Six) Nos. 200 mm dia. X 5.50 Mtr. depth horizontal river bed tube well (Replacement Tubewell), using MS "T" and Laying, Fitting & fixing 100 mm G.I. collecting line from river bed tube well to CWR with all allied works of Augmentation works for Mandalkuli, Zone-IIIA 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-18)
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 -6287980 9674619.99 1.99 9867144.93 Ninty Eight Lakh Sixty Seven Thousand One Hundred and Fourty Four
2.00 TAPAN KUMAR MANDAL (GSTN-19ANHPM3859M1Z8) BID ID -6390888 9674619.99 0.00 9674619.99 Ninty Six Lakh Seventy Four Thousand Six Hundred and Ninteen
3.00 SUBHENDU SEKHAR GORAI (GSTN-NA) BID ID -6386011 9674619.99 -.10 9664945.37 Ninty Six Lakh Sixty Four Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: SUBHENDU SEKHAR GORAI(9664945.37)
BOQ Summary Details Tender Title: NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-18) Tender ID: 2025_PHED_825944_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHENDU SEKHAR GORAI (BID ID -6386011) 9664945.37 L1
2 TAPAN KUMAR MANDAL (BID ID -6390888) 9674619.99 L2
3 APEX ENTERPRISE (BID ID -6287980) 9867144.93 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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