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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₹1.3 LAccepted-AOC 160 103A A C ROAD P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹1.4 L+₹2,095.79 (1.56%)Rejected-Finance | L2 | Rejected-Finance Rejected due to not lowest one | |
| 3 | L3₹1.4 L+₹2,848.13 (2.12%)Rejected-Finance | L3 | Rejected-Finance Rejected due to not lowest one |
Tender Value
₹1.3 L
EMD Value
₹2,687
Closing Date
25 Mar 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
Operation Maintenance of Distribution System , Rising main, Sluice Valves, including operation of sluice valves of KARAJGRAM PWSS under KATWA-I Block within Katwa Sub-Division under Burdwan Division, PHE Dte. Period for 01.04.2025 to 30.06.2025
2025_PHED_828831_31
WBPHED/AE/KTS/NIeT_24/2024-25
Open Tender
CIVIL WORKS
Percentage
91 days
Karajgram PWSS
Please referred to NIeT documents
8 documents required · 8 mandatory
₹2,687
Yes
7 Apr 2025
19 Mar 2025
27 Mar 2025
19 Mar 2025
25 Mar 2025
20 Mar 2025
eProcurement System of Government of West Bengal Created By: KALLOL BISWAS Created Date/Time: 28-Mar-2025 11:43 AM Tender Title: PHED/AE/KTS/NIeT_24/SL31/24-25 Tender ID: 2025_PHED_828831_31
Tender Inviting Authority: ASSISTANT ENGINEER, KATWA SUB DIVISION, P.H.E.Dte.
Name of Work: Operation & Maintenance of Distribution System , Rising main, Sluice Valves, including operation of sluice valves of KARAJGRAM PWSS under KATWA-I Block within Katwa Sub-Division under Burdwan Division, PHE Dte. [Period for 01.04.2025 to 30.06.2025]
Contract No: WBPHED/AE/KTS/NIeT_24/2024-2025 [Sl. No. 31]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANASH GHOSH (GSTN-19AKAPG4688A1ZB) BID ID -6271252 134346.00 -.01 134332.57 One Lakh Thirty Four Thousand Three Hundred and Thirty Two
2.00 NABA STHAPATI (GSTN-NA) BID ID -6269332 134346.00 2.11 137180.70 One Lakh Thirty Seven Thousand One Hundred and Eighty
3.00 PRASANTA SANA (GSTN-NA) BID ID -6269391 134346.00 1.55 136428.36 One Lakh Thirty Six Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: MANASH GHOSH(134332.57)
BOQ Summary Details Tender Title: PHED/AE/KTS/NIeT_24/SL31/24-25 Tender ID: 2025_PHED_828831_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANASH GHOSH (BID ID -6271252) 134332.57 L1
2 PRASANTA SANA (BID ID -6269391) 136428.36 L2
3 NABA STHAPATI (BID ID -6269332) 137180.70 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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