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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.6 LAccepted-AOC HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L1 | Accepted-AOC L1 | |
| 2 | L2₹49.6 L+₹2,482.82 (0.05%)Rejected-Finance 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹50.2 L+₹54,622.19 (1.10%)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
₹49.7 L
EMD Value
₹99,313
Closing Date
18 Feb 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 200 Cum., staging height 20 Mtr.), CWR, Pump House cum Chlorine Room and Construction of Boundary Wall and Guard Room with all allied works
2025_PHED_804325_16
NIET No. - 41 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
₹99,313
Yes
21 Mar 2025
22 Jan 2025
21 Feb 2025
22 Jan 2025
18 Feb 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 05-Mar-2025 01:52 PM Tender Title: NIET No. - 41 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-16) Tender ID: 2025_PHED_804325_16
Tender Inviting Authority: Executive Engineer, Bankura Division, PHE Dte.
Name of Work: Repairing and painting of Over Head Reservoir (Capacity 200 Cum., staging height 20 Mtr.), CWR, Pump House cum Chlorine Room and Construction of Boundary Wall and Guard Room with all allied works of Augmentation of Chiltore water Supply Scheme under Jal Jeevan Mission Programme under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: NIET No. - 41 of the FY 2024-2025 of the EE/BQA, PHE Dte. Sl No-16
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 -6126195 4965653.90 -0.05 4963171.07 Fourty Nine Lakh Sixty Three Thousand One Hundred and Seventy One
2.00 SUBHADIP KOLE (GSTN-19CPIPK8716A1ZU) BID ID -6127889 4965653.90 -0.10 4960688.25 Fourty Nine Lakh Sixty Thousand Six Hundred and Eighty Eight
3.00 APEX ENTERPRISE (GSTN-19AALFA7497E1ZZ) BID ID -6130841 4965653.90 1.00 5015310.44 Fifty Lakh Fifteen Thousand Three Hundred and Ten
Lowest Amount Quoted BY: SUBHADIP KOLE(4960688.25)
BOQ Summary Details Tender Title: NIET No. - 41 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-16) Tender ID: 2025_PHED_804325_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHADIP KOLE (BID ID -6127889) 4960688.25 L1
2 GOPAL CHANDRA CHOWDHURY (BID ID -6126195) 4963171.07 L2
3 APEX ENTERPRISE (BID ID -6130841) 5015310.44 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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