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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹17.2 L+₹90,310.12 (5.53%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹17.9 L+₹1.6 L (9.72%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹17.9 L+₹1.6 L (9.73%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹19.6 L+₹3.3 L (20.3%)Rejected-Finance 20 DAKSHINDARI ROAD KOL 48 | 5 | Rejected-Finance L5 |
Tender Value
₹19.3 L
EMD Value
₹38,512
Closing Date
24 May 2025, 6:30 pmClosed
The Executive_Engineer_DWSD_PHE_Dte
Fagupur_Purba Bardhaman
Balance work of FHTC dismantling concrete road including mending works etc allied works uder MARO W/s Scheme of Galsi -I Block under DWSD ,PHE dte
2025_PHED_841313_39
06/2025-26/EE/DWSD/PHE Dte
Open Tender
CIVIL WORKS
Percentage
365 days
Maro
2 documents required · 2 mandatory
₹38,512
4 Sept 2025
8 May 2025
27 May 2025
9 May 2025
24 May 2025
10 May 2025
eProcurement System of Government of West Bengal Created By: Ritam Bhattacharyya Created Date/Time: 18-Aug-2025 02:26 PM Tender Title: Balance work of FHTC dismantling concrete road including mending works etc allied works uder MARO W/s Scheme of Galsi -I Block under DWSD ,PHE dte Tender ID: 2025_PHED_841313_39
Tender Inviting Authority: The Executive Engineer,Durgapur Water Supply Division,PHE Dte ,Fagupur,Nababhat,Purba Bardhaman
Balance work of FHTC dismantling concrete road including mending works etc allied works uder MARO W/s Scheme of Galsi -I Block under DWSD ,PHE dte
Contract No: 0343-202740/email [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Genuine Engineers CO Op Society Ltd (GSTN-19AAALG0116D1ZR) BID ID -6400054 1925589.00 -15.25 1631936.68 Sixteen Lakh Thirty One Thousand Nine Hundred and Thirty Six
2.00 pabitra kumar samanta (GSTN-19ABAFP6095K1ZO) BID ID -6423375 1925589.00 -10.56 1722246.80 Seventeen Lakh Twenty Two Thousand Two Hundred and Fourty Six
3.00 PASCON (GSTN-NA) BID ID -6443388 1925589.00 12.00 2156659.68 Twenty One Lakh Fifty Six Thousand Six Hundred and Fifty Nine
4.00 SUPRIYA RAY (GSTN-NA) BID ID -6435964 1925589.00 -7.01 1790605.21 Seventeen Lakh Ninty Thousand Six Hundred and Five
5.00 SUJAY KUMAR ROY (GSTN-NA) BID ID -6436845 1925589.00 -7.00 1790797.77 Seventeen Lakh Ninty Thousand Seven Hundred and Ninty Seven
6.00 SAIKAT RAY (GSTN-NA) BID ID -6430164 1925589.00 5.00 2021868.45 Twenty Lakh Twenty One Thousand Eight Hundred and Sixty Eight
7.00 DHIRENDRA NATH SOM (GSTN-NA) BID ID -6436951 1925589.00 4.01 2002805.12 Twenty Lakh Two Thousand Eight Hundred and Five
8.00 D M ENTERPRISE (GSTN-NA) BID ID -6419934 1925589.00 1.99 1963908.22 Ninteen Lakh Sixty Three Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: Genuine Engineers CO Op Society Ltd(1631936.68)
BOQ Summary Details Tender Title: Balance work of FHTC dismantling concrete road including mending works etc allied works uder MARO W/s Scheme of Galsi -I Block under DWSD ,PHE dte Tender ID: 2025_PHED_841313_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Genuine Engineers CO Op Society Ltd (BID ID -6400054) 1631936.68 L1
2 pabitra kumar samanta (BID ID -6423375) 1722246.80 L2
3 SUPRIYA RAY (BID ID -6435964) 1790605.21 L3
4 SUJAY KUMAR ROY (BID ID -6436845) 1790797.77 L4
5 D M ENTERPRISE (BID ID -6419934) 1963908.22 L5
6 DHIRENDRA NATH SOM (BID ID -6436951) 2002805.12 L6
7 SAIKAT RAY (BID ID -6430164) 2021868.45 L7
8 PASCON (BID ID -6443388) 2156659.68 L8
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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