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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹3.4 LAccepted-AOC HOWRAH | HOWRAH | ₹3.4 L | 1st Lowest | Accepted-AOC 1st Lowest |
| 2 | 2nd Lowest₹3.4 LRejected-Finance VILL JAGANNATHIPUR P O ASHUTI P S KALITALA ASHUTI DIST SOUTH 24 PARGANAS PIN 700141 | ASHUTI | SOUTH 24 PARGANAS | WEST BENGAL | 700141 | ₹3.4 L | 2nd Lowest | Rejected-Finance 2nd Lowest |
| 3 | 3rd Lowest₹3.5 LRejected-Finance 22 2 R BELGACHIA HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | ₹3.5 L | 3rd Lowest | Rejected-Finance 3rd Lowest |
Tender Value
₹3.4 L
EMD Value
₹6,843
Closing Date
27 Feb 2025, 11:00 amClosed
Assistant Engineer,uluberia sub Division,PHE Dte.
BAGNAN, KHADINAN, HOWRAH
Interconnection of 3rd TW and and special repairing of damaged laying distribution pipeline due to aromoring of Left Bank of the Rived Damodar under Kanpur GP of Amta-I Block under Rejuvenation of Kanpur PWSS(SM/05585) of uluberia Sub DIvision Under
2025_PHED_807828_4
WBPHED/AE/USD/NIET-26 OF 2024-2025
Open Tender
CIVIL WORKS
30 days
BAGNAN, KHADINAN
Please refer Tender documents.
6 documents required · 6 mandatory
₹6,843
24 Apr 2026
29 Jan 2025
1 Mar 2025
29 Jan 2025
27 Feb 2025
5 Feb 2025
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI HALDER Created Date/Time: 01-Mar-2025 03:45 PM Tender Title: WBPHED/AE/USD/NIET-26 OF 2024-2025 Tender ID: 2025_PHED_807828_4
Tender Inviting Authority: THE ASSISTANT ENGINEER ULUBERIA SUB-DIVISION, P.H.E. DTE.
Name of Work: Interconnection of 3rd TW and and special repairing of damaged laying distribution pipeline due to aromoring of Left Bank of the Rived Damodar under Kanpur GP of Amta-I Block under Rejunavenation of Kanpur PWSS(SM/05585) of uluberia Sub DIvision Under Howrah Division. PHE Dte.
Contract No: WBPHED/AE/USD/NIET-26 OF 2024-2025 SL-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MA DURGA ENTERPRISE (GSTN-19BQCPG5192E1ZV) BID ID -6094476 342148.65 -0.20 341464.35 Three Lakh Fourty One Thousand Four Hundred and Sixty Four
2.00 PRADIP KUMAR JATI (GSTN-19ACUPJ8722A1ZE) BID ID -6142177 342148.65 1.15 346083.36 Three Lakh Fourty Six Thousand Eighty Three
3.00 ADRIJA ENTERPRISE (GSTN-NA) BID ID -6127830 342148.65 0.00 342148.65 Three Lakh Fourty Two Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: MA DURGA ENTERPRISE(341464.35)
BOQ Summary Details Tender Title: WBPHED/AE/USD/NIET-26 OF 2024-2025 Tender ID: 2025_PHED_807828_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA DURGA ENTERPRISE (BID ID -6094476) 341464.35 L1
2 ADRIJA ENTERPRISE (BID ID -6127830) 342148.65 L2
3 PRADIP KUMAR JATI (BID ID -6142177) 346083.36 L3
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