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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₹3.8 LAccepted-Finance 42 MAHATMA GANDHI ROAD KOLKATA 700104 | KOLKATA | KOLKATA | WEST BENGAL | 700104 | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹3.8 L+₹268.67 (0.07%)Rejected-Finance | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹4.0 L+₹11,783.31 (3.07%)Rejected-Finance NETAJI PALLY RAIGANJ | RAIGANJ | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹3.8 L
EMD Value
₹7,676
Closing Date
31 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Repairing of Pump Houses of Head Work Site and Second Tubewell Site of Sripur PWSS at Itahar Block under Raiganj Division P.H.E. Dte., Raiganj, Uttar Dinajpur.
2025_PHED_801437_4
37 of EE/RD/PHED of 2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
Itahar Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,676
22 Feb 2025
16 Jan 2025
4 Feb 2025
16 Jan 2025
31 Jan 2025
16 Jan 2025
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 22-Feb-2025 02:39 PM Tender Title: 37 of EE/RD/PHED of 2024-2025 Tender ID: 2025_PHED_801437_4
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work: Repairing of Pump Houses of Head Work Site & Second Tubewell Site of Sripur PWSS at Itahar Block under Raiganj Division P.H.E. Dte., Raiganj, Uttar Dinajpur.
Contract No: 37 of EE/RD/PHED of 2024-2025 (Sl- 04)
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. PRATIMA CHOUDHURY (GSTN-19AJPPC1713N1ZZ) BID ID -6064849 383821.33 0.00 383821.33 Three Lakh Eighty Three Thousand Eight Hundred and Twenty One
2.00 TAPAN KUMAR MAJUMDER (GSTN-NA) BID ID -6067650 383821.33 3.00 395335.97 Three Lakh Ninty Five Thousand Three Hundred and Thirty Five
3.00 M/S United Construction (GSTN-NA) BID ID -6064788 383821.33 -0.07 383552.66 Three Lakh Eighty Three Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: M/S United Construction(383552.66)
BOQ Summary Details Tender Title: 37 of EE/RD/PHED of 2024-2025 Tender ID: 2025_PHED_801437_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S United Construction (BID ID -6064788) 383552.66 L1
2 M/S. PRATIMA CHOUDHURY (BID ID -6064849) 383821.33 L2
3 TAPAN KUMAR MAJUMDER (BID ID -6067650) 395335.97 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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