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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.5 LAccepted-AOC 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹53.1 L+₹57,861.55 (1.10%)Rejected-Finance HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-Finance L2 | |
| 3 | L3₹53.6 L+₹1.1 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
₹52.6 L
EMD Value
₹1.1 L
Closing Date
20 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Laying additioal pipeline for Construction and Commisioning of FHTC for Raipur Bazar Water Supply Scheme under Water Supply Scheme for Left Out Mouzas of Raipur Block
2025_PHED_825944_21
NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
45 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.1 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 12:41 PM Tender Title: NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-21) Tender ID: 2025_PHED_825944_21
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Laying additioal pipeline for Construction and Commisioning of FHTC for Raipur Bazar Water Supply Scheme under Water Supply Scheme for Left Out Mouzas of Raipur Block 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-21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOPAL CHANDRA CHOWDHURY (GSTN-19AFFPC0589J1ZA) BID ID -6303970 5260141.02 -.10 5254880.88 Fifty Two Lakh Fifty Four Thousand Eight Hundred and Eighty
2.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6409840 5260141.02 1.00 5312742.43 Fifty Three Lakh Tweleve Thousand Seven Hundred and Fourty Two
3.00 APEX ENTERPRISE (GSTN-19AALFA7497E1ZZ) BID ID -6409950 5260141.02 1.99 5364817.83 Fifty Three Lakh Sixty Four Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: GOPAL CHANDRA CHOWDHURY(5254880.88)
BOQ Summary Details Tender Title: NIET No. - 51 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-21) Tender ID: 2025_PHED_825944_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL CHANDRA CHOWDHURY (BID ID -6303970) 5254880.88 L1
2 SUBHADIP KOLE (BID ID -6409840) 5312742.43 L2
3 APEX ENTERPRISE (BID ID -6409950) 5364817.83 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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