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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance 159 BANSDRONI PLACE KOLKATA 700070 | KOLKATA | KOLKATA | WEST BENGAL | 700070 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹3.1 L+₹62.71 (0.02%)Rejected-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.1 L+₹2,853.41 (0.92%)Rejected-Finance KHIRISHTALA P O GONDHOBODULI PS BISHNUPUR DIST SOUTH 24 PGS | SOUTH 24 PGS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹3.1 L+₹3,543.25 (1.14%)Rejected-Finance ROY PARA P O GANGADHARPUR ROY PARA GANGADHARPUR 711302 | GANGADHARPUR | HOWRAH | WEST BENGAL | 711302 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹3.2 L+₹10,284.82 (3.32%)Rejected-Finance 32 4C RADHA KANTA JEW STREET 2ND FLOOR KOLKATA 700004 | KOLKATA | KOLKATA | WEST BENGAL | 700004 | L5 | Rejected-Finance Rejected |
Tender Value
₹3.1 L
EMD Value
₹6,271
Closing Date
13 May 2025, 3:00 pmClosed
Assistant Enginner (HQ-I), AD/PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Emergent Repair and Renovation of Office, Pump House at Raj Bhaban Staff Quarter Campus under Alipore Division, P.H.E. Dte.
2025_PHED_837373_2
WBPHED/EE/NIeT-05/AD/2025-2026
Open Tender
CIVIL WORKS
Percentage
45 days
45, Ganesh Chandra Avenue, 5th floor
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,271
13 Jun 2025
21 Apr 2025
15 May 2025
22 Apr 2025
13 May 2025
22 Apr 2025
eProcurement System of Government of West Bengal Created By: MD JULFIKAR DHALI Created Date/Time: 27-May-2025 12:53 PM Tender Title: NIeT-05/AD/25-26/02 Tender ID: 2025_PHED_837373_2
Tender Inviting Authority: ASSISTANT ENGINEER (HQ-I), ALIPORE DIVISION, P.H.E. DTE.
Name of Work: Emergent Repair and Renovation of Office, Pump House at Rajbhaban Staff Quarter Campus under Alipore Division, PHE.Dte.
Contract No: WBPHED/EE/NIeT-05/AD/2025-2026 (Sl. NO. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S C ENTERPRISE (GSTN-19AJZPC0640C1ZC) BID ID -6349732 313561.61 2.50 321400.65 Three Lakh Twenty One Thousand Four Hundred
2.00 MS P.B. CONSTRUCTION (GSTN-19DPMPS7921J1Z1) BID ID -6350937 313561.61 2.00 319832.84 Three Lakh Ninteen Thousand Eight Hundred and Thirty Two
3.00 JHARNA ENTERPRISE (GSTN-19DBCPK0803B1ZA) BID ID -6388440 313561.61 -1.26 309610.73 Three Lakh Nine Thousand Six Hundred and Ten
4.00 SUSHANTA MANDAL (GSTN-19ANZPM0576B1ZL) BID ID -6388498 313561.61 -0.37 312401.43 Three Lakh Tweleve Thousand Four Hundred and One
5.00 ABONTICA ENTERPRISE (GSTN-19BAUPG4937R1ZK) BID ID -6392522 313561.61 -0.15 313091.27 Three Lakh Thirteen Thousand Ninty One
6.00 Banga Nirman (GSTN-NA) BID ID -6350963 313561.61 -1.28 309548.02 Three Lakh Nine Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: Banga Nirman(309548.02)
BOQ Summary Details Tender Title: NIeT-05/AD/25-26/02 Tender ID: 2025_PHED_837373_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Banga Nirman (BID ID -6350963) 309548.02 L1
2 JHARNA ENTERPRISE (BID ID -6388440) 309610.73 L2
3 SUSHANTA MANDAL (BID ID -6388498) 312401.43 L3
4 ABONTICA ENTERPRISE (BID ID -6392522) 313091.27 L4
5 MS P.B. CONSTRUCTION (BID ID -6350937) 319832.84 L5
6 S C ENTERPRISE (BID ID -6349732) 321400.65 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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