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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.9 LAccepted-AOC 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 UDYAM WB 13 0098535 | MURSHIDABAD | WEST BENGAL | 742237 | ₹82.9 L | L1 | Accepted-AOC LOW BID |
| 2 | L2₹83.7 L+₹87,042.02 (1.05%)Rejected-Finance | ₹83.7 L+₹87,042.02 (1.05%) | L2 | Rejected-Finance High Bid |
| 3 | L3₹85.4 L+₹2.5 L (3.05%)Rejected-Finance | ₹85.4 L+₹2.5 L (3.05%) | L3 | Rejected-Finance High Bid |
Tender Value
₹82.9 L
EMD Value
₹1.7 L
Closing Date
13 May 2025, 1:00 pmClosed
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124
Special repair and renovation of Pump House, Boundary Wall etc. and allied pipe line work at Champapukur, Chandipur, Dakhin Debipur, Dhopaberia, Srinagar and Sangrampur WSS of diff. block under Basirhat Sub-Divi under Barasat Division, PHE Dte.
2025_PHED_834550_2
1108_BD_NIeT_01_of_2025-26
Open Tender
CIVIL WORKS
Percentage
150 days
Basirhat Sub-Division, PHE Dte
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.7 L
14 Sept 2026
8 Apr 2025
15 May 2025
8 Apr 2025
13 May 2025
8 Apr 2025
eProcurement System of Government of West Bengal Created By: DIPAYAN ROY Created Date/Time: 03-Jun-2025 04:20 PM Tender Title: 1108_BD_NIeT_01_of_2025-26_02 Tender ID: 2025_PHED_834550_2
Tender Inviting Authority : Executive Engineer, Barasat Division, P.H.E.Dte.
Name of Work : Special repair and renovation of existing structures like Pump House, Boundary Wall, High Lift Pump House, AIRP Pump House, Godown, Pathway etc. and allied pipe line work at Champapukur, Chandipur, Dakhin Debipur, Dhopaberia, Srinagar and Sangrampur Water Supply Scheme of different block under Basirhat Sub-Division under Barasat Division, PHE Dte.
Contract No : WBPHED/EE/BD/NIET-01 of 2025-26, SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -6375799 8289716.45 -0.05 8285571.59 Eighty Two Lakh Eighty Five Thousand Five Hundred and Seventy One
2.00 M/S SUBIR KUMAR SAHA (GSTN-19AJWPS1971K1Z6) BID ID -6379835 8289716.45 3.00 8538407.94 Eighty Five Lakh Thirty Eight Thousand Four Hundred and Seven
3.00 TARAFDAR ENTERPRISE (GSTN-19ANJPT0813A1Z8) BID ID -6387075 8289716.45 1.00 8372613.61 Eighty Three Lakh Seventy Two Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: DAS ENTERPRISE(8285571.59)
BOQ Summary Details Tender Title: 1108_BD_NIeT_01_of_2025-26_02 Tender ID: 2025_PHED_834550_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ENTERPRISE (BID ID -6375799) 8285571.59 L1
2 TARAFDAR ENTERPRISE (BID ID -6387075) 8372613.61 L2
3 M/S SUBIR KUMAR SAHA (BID ID -6379835) 8538407.94 L3
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