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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.8 LAccepted-AOC 154 YOGINAGAR SOCIETY PUNA SIMADA ROAD NEAR YOGI CHOWK SURAT GUJARAT 395006 SURAT GUJARAT 395006 | SURAT | GUJARAT | 395006 | L1 | Accepted-AOC L1 | |
| 2 | L2₹57.5 L+₹62,595.81 (1.10%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-Finance L2 | |
| 3 | L3₹58.0 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
₹56.9 L
EMD Value
₹1.1 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-B)
2025_PHED_823860_25
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
₹1.1 L
Yes
21 Apr 2025
8 Mar 2025
7 Apr 2025
8 Mar 2025
4 Apr 2025
8 Mar 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 08-Apr-2025 11:11 AM Tender Title: NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-25) Tender ID: 2025_PHED_823860_25
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:-B)
Contract No: WBPHED/NIET - 50 of 2024-2025 of EE/BQA,PHE Dte. (Sl. No. - 25)
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 -6282626 5690527.98 -.10 5684837.45 Fifty Six Lakh Eighty Four Thousand Eight Hundred and Thirty Seven
2.00 GOPAL CHANDRA CHOWDHURY (GSTN-19AFFPC0589J1ZA) BID ID -6284747 5690527.98 2.00 5804338.54 Fifty Eight Lakh Four Thousand Three Hundred and Thirty Eight
3.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6288482 5690527.98 1.00 5747433.26 Fifty Seven Lakh Fourty Seven Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: APEX ENTERPRISE(5684837.45)
BOQ Summary Details Tender Title: NIET No. - 50 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-25) Tender ID: 2025_PHED_823860_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX ENTERPRISE (BID ID -6282626) 5684837.45 L1
2 SUBHADIP KOLE (BID ID -6288482) 5747433.26 L2
3 GOPAL CHANDRA CHOWDHURY (BID ID -6284747) 5804338.54 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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