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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₹5.6 LAccepted-Finance GANGASAGAR SAGAR COSTAL SOUTH 24 PARGANAS WEST BENGAL 743373 | GANGASAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹5.8 L+₹21,722.07 (3.90%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.8 L+₹21,722.07 (3.90%)Rejected-Finance VILL P O BISHNUPUR P S SAGAR DIST SOUTH 24 PARGANAS | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹5.8 L+₹21,722.07 (3.90%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
₹7.2 L
EMD Value
₹14,481
Closing Date
11 Apr 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 Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Repairing of 1 no. Pump House, Earth Filling, Boundary Wall Painting and Repair, Approach Road at 2nd Tubewell site for Sumatinagar (Zone-I) Water Supply Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division, PHE Dte.
2025_PHED_824095_6
WBPHED/EE/NIeT-97/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,481
17 Jul 2025
6 Mar 2025
16 Apr 2025
7 Mar 2025
11 Apr 2025
7 Mar 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 29-Apr-2025 04:34 PM Tender Title: NIeT-97/AD/24-25/06 Tender ID: 2025_PHED_824095_6
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work: Repairing of 1 no. Pump House, Earth Filling, Boundary Wall Painting and Repair, Approach Road at 2nd Tubewell site for Sumatinagar (Zone-I) Water Supply Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/13569) (SM/09394) (SM/08792)
Contract No: WBPHED/EE/NIeT- 97/AD/2024-2025 (SL. NO. - 6)
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 MA BHABANI CONSTRUCTION (GSTN-NA) BID ID -6261046 724068.88 -22.99 557605.44 Five Lakh Fifty Seven Thousand Six Hundred and Five
2.00 M/S SULEKHA CONSTRUCTION (GSTN-NA) BID ID -6267698 724068.88 -19.99 579327.51 Five Lakh Seventy Nine Thousand Three Hundred and Twenty Seven
3.00 PARIA ENTERPRISE (GSTN-NA) BID ID -6315805 724068.88 -19.99 579327.51 Five Lakh Seventy Nine Thousand Three Hundred and Twenty Seven
4.00 ANANDA MAITY (GSTN-NA) BID ID -6309275 724068.88 -19.99 579327.51 Five Lakh Seventy Nine Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S MA BHABANI CONSTRUCTION(557605.44)
BOQ Summary Details Tender Title: NIeT-97/AD/24-25/06 Tender ID: 2025_PHED_824095_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MA BHABANI CONSTRUCTION (BID ID -6261046) 557605.44 L1
2 M/S SULEKHA CONSTRUCTION (BID ID -6267698) 579327.51 L2
3 ANANDA MAITY (BID ID -6309275) 579327.51 L2
4 PARIA ENTERPRISE (BID ID -6315805) 579327.51 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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