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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.0 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹1.0 Cr+₹2.4 L (2.30%)Rejected-Finance | ₹1.0 Cr+₹2.4 L (2.30%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹1.1 Cr+₹2.7 L (2.60%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.1 Cr+₹2.7 L (2.60%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
7 Apr 2025, 6:00 pmClosed
Superintending Engineer-I, PMU, WBPWSP(P), PHE Dte
Project Management Unit, West Bengal Piped Water Supply Project (Purulia), PHE Complex, Ranchi Road, North Lake Road Entry, Purulia-723101
Balanced ancillary works for Gopalpur Water Supply Scheme under Kotulpur Block under Bishnupur Sub-Division of Bankura Division, P.H.E. Dte.
2025_PHED_825065_5
NIeT No. 07 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte.
Open Tender
Miscellaneous Works
Percentage
90 days
Bankura
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.1 L
10 Jul 2025
8 Mar 2025
9 Apr 2025
8 Mar 2025
7 Apr 2025
8 Mar 2025
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 23-May-2025 07:39 PM Tender Title: NIeT No. 07 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL-5 Tender ID: 2025_PHED_825065_5
Tender Inviting Authority: The Superintending Engineer - I, PMU, WBPWSP, Purulia JICA, PHE Dte.
Name of Work: Balanced ancillary works for Gopalpur Water Supply Scheme under Joypur Block under Bishnupur Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: 07 of the FY 2024-2025 of the SE-I,PMU,WBPWSP(P),PHE Dte. ( Sl.No-05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KONAR CONSTRUCTION (GSTN-19AFJPK8102K1Z7) BID ID -6281801 10270774.00 2.20 10496731.03 One Crore Four Lakh Ninty Six Thousand Seven Hundred and Thirty One
2.00 GOPAL CHANDRA CHOWDHURY (GSTN-19AFFPC0589J1ZA) BID ID -6284721 10270774.00 -.10 10260503.23 One Crore Two Lakh Sixty Thousand Five Hundred and Three
3.00 M/S TARUN KUMAR PATRA (GSTN-19AADFT4446J1ZU) BID ID -6289821 10270774.00 2.50 10527543.35 One Crore Five Lakh Twenty Seven Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: GOPAL CHANDRA CHOWDHURY(10260503.23)
BOQ Summary Details Tender Title: NIeT No. 07 of the FY 2024-2025 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL-5 Tender ID: 2025_PHED_825065_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL CHANDRA CHOWDHURY (BID ID -6284721) 10260503.23 L1
2 KONAR CONSTRUCTION (BID ID -6281801) 10496731.03 L2
3 M/S TARUN KUMAR PATRA (BID ID -6289821) 10527543.35 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
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