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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-AOC 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | ₹17.6 L | L1 | Accepted-AOC LOW BID |
| 2 | L2₹18.8 L+₹1.2 L (6.85%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹18.8 L+₹1.2 L (6.85%) | L2 | Rejected-Finance High Bid |
| 3 | L3₹18.9 L+₹1.3 L (7.19%)Rejected-Finance | ₹18.9 L+₹1.3 L (7.19%) | L3 | Rejected-Finance High Bid |
| 4 | L4₹19.0 L+₹1.4 L (7.90%)Rejected-Finance TAKI NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | ₹19.0 L+₹1.4 L (7.90%) | L4 | Rejected-Finance High Bid |
| 5 | L5₹19.0 L+₹1.4 L (7.91%)Rejected-Finance | ₹19.0 L+₹1.4 L (7.91%) | L5 | Rejected-Finance High Bid |
Tender Value
₹19.0 L
EMD Value
₹38,039
Closing Date
28 Feb 2025, 1:00 pmClosed
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124
Construction of switch room cum chlorine room with sanitary and water supply arrangement for Augmentation of Bhabanipur w/s scheme (Z-I), Hasnabad block under Hasnabad Sub-Division, P.H.E. Dte.-2nd Call
2025_PHED_804012_1
222_BD_NIeT_43_of_2024_25
Open Tender
CIVIL WORKS
Percentage
90 days
Hasnabad Sub-Division, PHE Dte
Please refer Tender documents.
6 documents required · 6 mandatory
₹38,039
7 Sept 2026
20 Jan 2025
3 Mar 2025
20 Jan 2025
28 Feb 2025
20 Jan 2025
eProcurement System of Government of West Bengal Created By: DIPAYAN ROY Created Date/Time: 22-Apr-2025 01:57 PM Tender Title: 222_BD_NIeT_43_of_2024_25_01 Tender ID: 2025_PHED_804012_1
Tender Inviting Authority: Executive Engineer, Barasat Division, P.H.E.Dte.
Name of Work: Construction of switch room cum chlorine room with sanitary and water supply arrangement including plinth protection at PH No.-1 (Size-5.40x3.60 mtr.) & PH No.-2 (Size-3.60x3.00 mtr.) for Augmentation of Bhabanipur w/s scheme (Z-I), Hasnabad block under Hasnabad Sub-Division, P.H.E. Dte. - 2nd Call
Contract No: WBPHED/EE/BD/NIET-43 of 2024-25, SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD. SALIM GAZI (GSTN-19ASMPG4030A1Z7) BID ID -6076733 1901959.39 -0.02 1901579.00 Ninteen Lakh One Thousand Five Hundred and Seventy Nine
2.00 PRITAM MUKHOPADHYAY (GSTN-19BAXPM2425F1ZD) BID ID -6076745 1901959.39 -0.03 1901388.80 Ninteen Lakh One Thousand Three Hundred and Eighty Eight
3.00 ROMI TRADERS (GSTN-19ATMPS9402K1ZY) BID ID -6077479 1901959.39 -0.69 1888835.87 Eighteen Lakh Eighty Eight Thousand Eight Hundred and Thirty Five
4.00 ROYAL CONSTRUCTION (GSTN-19ACTPD7822L1ZZ) BID ID -6058004 1901959.39 -1.00 1882939.80 Eighteen Lakh Eighty Two Thousand Nine Hundred and Thirty Nine
5.00 M/S MONDAL CONSTRUCTION (GSTN-19AXEPM1687J1ZZ) BID ID -6148749 1901959.39 -7.35 1762165.37 Seventeen Lakh Sixty Two Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: M/S MONDAL CONSTRUCTION(1762165.37)
BOQ Summary Details Tender Title: 222_BD_NIeT_43_of_2024_25_01 Tender ID: 2025_PHED_804012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MONDAL CONSTRUCTION (BID ID -6148749) 1762165.37 L1
2 ROYAL CONSTRUCTION (BID ID -6058004) 1882939.80 L2
3 ROMI TRADERS (BID ID -6077479) 1888835.87 L3
4 PRITAM MUKHOPADHYAY (BID ID -6076745) 1901388.80 L4
5 MD. SALIM GAZI (BID ID -6076733) 1901579.00 L5
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