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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LAccepted-AOC | ₹29.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹30.3 L+₹73,949.40 (2.50%)Rejected-Finance 160 103A A C ROAD P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹30.3 L+₹73,949.40 (2.50%) | L2 | Rejected-Finance Rejected due to not lowest one. |
| 3 | L3₹31.1 L+₹1.5 L (5.00%)Rejected-Finance 38 SARKAR BAGAN TALPUKUR BARRACKPORE NORTH 24 PARGANAS WEST BENGAL 700123 | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | ₹31.1 L+₹1.5 L (5.00%) | L3 | Rejected-Finance Rejected due to not lowest one. |
Tender Value
₹29.6 L
EMD Value
₹59,160
Closing Date
3 Jun 2025, 2:00 pmClosed
Assistant Engineer, Katwa Sub-Division PHE Dte
Office of the Assistant Engineer, Katwa Sub-Division PHE Dte.
Providing FHTC in the left out portion as well as re-fiting fixing of the existing FHTC at the different location of Sahebnagar and Babladanga habitation, Road restoration under the command areaofAgradwip PWSS (SM/15152) under Katwa Sub-Division PWSS
2025_PHED_838698_3
WBPHED/AE/KTS/NIeT_05/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Agradwip PWSS
Please referred to NIeT documents
8 documents required · 8 mandatory
₹59,160
Yes
7 Aug 2026
24 Apr 2025
5 Jun 2025
24 Apr 2025
3 Jun 2025
25 Apr 2025
eProcurement System of Government of West Bengal Created By: KALLOL BISWAS Created Date/Time: 10-Jun-2025 12:46 PM Tender Title: PHED/AE/KTS/NIeT_05/SL03/25-26 Tender ID: 2025_PHED_838698_3
Tender Inviting Authority: ASSISTANT ENGINEER, KATWA SUB DIVISION, P.H.E.Dte.
Name of Work: Providing FHTC in the left out portion as well as re-fiting fixing of the existing FHTC at the different location of Sahebnagar and Babladanga habitation, Road restoration under the command area of Agradwip PWSS (SM/15152) under Katwa Sub-Division PHE Dte.
Contract No: WBPHED/AE/KTS/NIeT_05/2025-2026 [Sl. No. 03]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GHOSH AND CO. (GSTN-19AAKFG2480N1ZU) BID ID -6377902 2957976.00 5.00 3105874.80 Thirty One Lakh Five Thousand Eight Hundred and Seventy Four
2.00 MANASH GHOSH (GSTN-19AKAPG4688A1ZB) BID ID -6382614 2957976.00 2.50 3031925.40 Thirty Lakh Thirty One Thousand Nine Hundred and Twenty Five
3.00 MOTHER INFRASRUCTURE (GSTN-NA) BID ID -6382476 2957976.00 0.00 2957976.00 Twenty Nine Lakh Fifty Seven Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: MOTHER INFRASRUCTURE(2957976.00)
BOQ Summary Details Tender Title: PHED/AE/KTS/NIeT_05/SL03/25-26 Tender ID: 2025_PHED_838698_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOTHER INFRASRUCTURE (BID ID -6382476) 2957976.00 L1
2 MANASH GHOSH (BID ID -6382614) 3031925.40 L2
3 M/S GHOSH AND CO. (BID ID -6377902) 3105874.80 L3
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