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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₹25.1 LAccepted-AOC SHASTRIJI ROAD NABAPALLY BARASAT | BARASAT | L1 | Accepted-AOC Low Bid | |
| 2 | L2₹25.2 L+₹7,806.08 (0.31%)Rejected-Finance 815 790 RABINDRAPALLY HIJLI KHARAGPUR WEST MEDINIPUR WEST BENGAL 721306 | MEDINIPUR WEST | WEST BENGAL | 721306 | L2 | Rejected-Finance High Bid | |
| 3 | L3₹25.4 L+₹32,986.98 (1.31%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-Finance High Bid | |
| 4 | Rejected-Technical 3 NO KRISHNAPUR HOOGHLY STATION ROAD POST AND DIST HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | - | Rejected-Technical All Document are not Ok |
Tender Value
₹25.2 L
EMD Value
₹50,362
Closing Date
23 Aug 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124
Construction of Boundary Wall at Matiagacha Water Supply Scheme under Barasat-II Block, under Barasat Sub-Division, P.H.E.Dte.
2024_PHED_724977_4
2133_BD_NIeT_11_of_2024_25
Open Tender
CIVIL WORKS
Percentage
30 days
Barasat Sub-Division, PHE Dte
Please refer Tender documents.
6 documents required · 6 mandatory
₹50,362
22 Jul 2025
30 Jul 2024
27 Aug 2024
30 Jul 2024
23 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: DIPAYAN ROY Created Date/Time: 21-Oct-2024 02:15 PM Tender Title: 2133_BD_NIeT_11_of_2024_25_04 Tender ID: 2024_PHED_724977_4
Tender Inviting Authority: Executive Engineer, Barasat Division, P.H.E.Dte.
Name of Work: Construction of Boundary Wall at Matiagacha Water Supply Scheme under Barasat-II Block, under Barasat Sub-Division, P.H.E.Dte. (Length - 145 M)
Contract No: WBPHED/EE/BD/NIET-11 of 2024-25, 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 SANTU GHOSH (GSTN-19BGQPG8806B1Z9) BID ID -5416194 2518090.33 -.31 2510284.25 Twenty Five Lakh Ten Thousand Two Hundred and Eighty Four
2.00 PRITAM ENTERPRISE (GSTN-19AHIPG6716G1Z9) BID ID -5445487 2518090.33 0.00 2518090.33 Twenty Five Lakh Eighteen Thousand Ninty
3.00 MONDAL ENTERPRISE (GSTN-NA) BID ID -5426252 2518090.33 1.00 2543271.23 Twenty Five Lakh Fourty Three Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: SANTU GHOSH(2510284.25)
BOQ Summary Details Tender Title: 2133_BD_NIeT_11_of_2024_25_04 Tender ID: 2024_PHED_724977_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTU GHOSH (BID ID -5416194) 2510284.25 L1
2 PRITAM ENTERPRISE (BID ID -5445487) 2518090.33 L2
3 MONDAL ENTERPRISE (BID ID -5426252) 2543271.23 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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