Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.4 LAccepted-AOC VILL P O AMARARGARH DIST BURDWAN PIN 713144 | AMARARGARH | BURDWAN | WEST BENGAL | 713144 | 1 | Accepted-AOC L1 | |
| 2 | 2₹28.6 L+₹14,295.89 (0.50%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹28.9 L+₹42,327.05 (1.49%)Rejected-Finance DESHBANDHU NAGAR KALNA ROAD PURBA BARDHAMAN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | 3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical medical issue withdraw the bid | |
| 5 | Rejected-Technical 8 HIDARAM BANERJEE LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | - | Rejected-Technical withdraw the bid |
Tender Value
Refer Docs
EMD Value
₹56,062
Closing Date
21 Jul 2025, 12:15 pmClosed
Executive Engineer
Nababhat ,Barddhaman
Replacement of 2 nos Tube-wells at Pratappur Zone-I, of Pratappur Zone-I Piped Water Supply Scheme under Aushgram-II Block, of Durgapur Water supply Division, PHE Dte.Water Supply Scheme, Ausgram-II Block, Dist - Purba Bardhaman under Durgapur Water
2025_PHED_871123_3
eNIT-09/2025-2026/EE/DWSD/PHE DTE
Open Tender
CIVIL WORKS
Percentage
45 days
PRATAPPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹56,062
18 Aug 2025
26 Jun 2025
23 Jul 2025
26 Jun 2025
21 Jul 2025
30 Jun 2025
eProcurement System of Government of West Bengal Created By: SUBHAMOY BISWAS Created Date/Time: 13-Aug-2025 02:38 PM Tender Title: eNIT-09/2025-2026/EE/DWSD/PHE DTE SL-3 Tender ID: 2025_PHED_871123_3
Tender Inviting Authority: EXECUTIVE ENGINEER, DURGAPUR W/S DIVISION, P.H.E.Dte.
Name of Work:-Replacement of 2 nos Tube-wells at Pratappur Zone-I, of Pratappur Zone-I Piped Water Supply Scheme under Aushgram-II Block, of Durgapur Water supply Division, PHE Dte.
Contract No: Enit- 09/2025-2026/EE/DWSD/PHE DTE (Sl. No. 03/03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK KUMAR GHOSH (GSTN-NA) BID ID -6709440 2803116.00 2.00 2859178.32 Twenty Eight Lakh Fifty Nine Thousand One Hundred and Seventy Eight
2.00 SAIKAT RAY (GSTN-NA) BID ID -6709533 2803116.00 1.49 2844882.43 Twenty Eight Lakh Fourty Four Thousand Eight Hundred and Eighty Two
3.00 DHIRENDRA NATH SOM (GSTN-NA) BID ID -6709479 2803116.00 3.00 2887209.48 Twenty Eight Lakh Eighty Seven Thousand Two Hundred and Nine
Lowest Amount Quoted BY: SAIKAT RAY(2844882.43)
BOQ Summary Details Tender Title: eNIT-09/2025-2026/EE/DWSD/PHE DTE SL-3 Tender ID: 2025_PHED_871123_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIKAT RAY (BID ID -6709533) 2844882.43 L1
2 ASHOK KUMAR GHOSH (BID ID -6709440) 2859178.32 L2
3 DHIRENDRA NATH SOM (BID ID -6709479) 2887209.48 L3
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .