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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₹24.0 LAccepted-AOC 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L1 | Accepted-AOC BEING LOWEST BIDDER (L1) | |
| 2 | L2₹24.3 L+₹38,595.22 (1.61%)Rejected-Finance F3 50 217 1 HARITALA BRANCH ROAD 1 P O MAESHTALA KOLKATA 700141 | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | L2 | Rejected-Finance Rejected due to not lowest one | |
| 3 | L3₹24.5 L+₹49,382.71 (2.06%)Rejected-Finance | L3 | Rejected-Finance Rejected due to not lowest one |
Tender Value
₹24.0 L
EMD Value
₹47,944
Closing Date
12 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, Katwa Sub-Division PHE Dte
Office of the Assistant Engineer, Katwa Sub-Division PHE Dte
Repairing of pipeline, Re-Fitting fixing of existing FHTC along with other ancillary work at the different location under the command area of Gangatikuri PWSS under Katwa Sub-Division within Burdwan Division PHE Dte.
2025_PHED_837674_1
WBPHED/AE/KTS/NIeT_04/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Gangatikuri PWSS
Please referred to NIeT documents
7 documents required · 7 mandatory
₹47,944
Yes
28 May 2025
22 Apr 2025
14 May 2025
22 Apr 2025
12 May 2025
23 Apr 2025
eProcurement System of Government of West Bengal Created By: KALLOL BISWAS Created Date/Time: 14-May-2025 02:51 PM Tender Title: PHED/AE/KTS/NIeT_04/SL01/25-26 Tender ID: 2025_PHED_837674_1
Tender Inviting Authority: ASSISTANT ENGINEER, KATWA SUB DIVISION, P.H.E.Dte.
Name of Work: Repairing of pipeline, Re-Fitting fixing of existing FHTC along with other ancillary work at the different location under the command area of Gangatikuri PWSS under Katwa Sub-Division within Burdwan Division PHE Dte.
Contract No: WBPHED/AE/KTS/NIeT_04/2025-2026 [Sl. No. 01]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. S. ENTERPRISE (GSTN-19AHAPC7399B2ZD) BID ID -6348030 2397219.00 -.06 2395780.67 Twenty Three Lakh Ninty Five Thousand Seven Hundred and Eighty
2.00 PUSPA ENTERPRISE (GSTN-19ACWPC8530B1ZJ) BID ID -6352437 2397219.00 1.55 2434375.89 Twenty Four Lakh Thirty Four Thousand Three Hundred and Seventy Five
3.00 MANGES INDUSTRIAL CORPORATION (GSTN-19ACWPC8532D1ZD) BID ID -6368200 2397219.00 2.00 2445163.38 Twenty Four Lakh Fourty Five Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: S. S. ENTERPRISE(2395780.67)
BOQ Summary Details Tender Title: PHED/AE/KTS/NIeT_04/SL01/25-26 Tender ID: 2025_PHED_837674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. S. ENTERPRISE (BID ID -6348030) 2395780.67 L1
2 PUSPA ENTERPRISE (BID ID -6352437) 2434375.89 L2
3 MANGES INDUSTRIAL CORPORATION (BID ID -6368200) 2445163.38 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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