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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.5 LAccepted-AOC VILL P O GANGA SAGAR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹53.5 L | L1 | Accepted-AOC LOW BID |
| 2 | L2₹53.7 L+₹20,377.60 (0.38%)Rejected-Finance VILL RADHARANIPUR P O JYOTISHPUR P S BASANTI DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹53.7 L+₹20,377.60 (0.38%) | L2 | Rejected-Finance High Bid |
| 3 | L3₹54.7 L+₹1.2 L (2.18%)Rejected-Finance | ₹54.7 L+₹1.2 L (2.18%) | L3 | Rejected-Finance High Bid |
Tender Value
₹53.6 L
EMD Value
₹1.1 L
Closing Date
28 Feb 2025, 1:00 pmClosed
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124
Construction of 200 cum capacity CWR, pipe connection and cost of pipes, specials for Augmentation of Sandeshkhali water supply scheme, Sandeshkhali-II Block under Hasnabad Sub-Division, PHE Dte. under Barasat Division, PHE Dte.-2nd Call
2025_PHED_804012_2
222_BD_NIeT_43_of_2024_25
Open Tender
CIVIL WORKS
Percentage
180 days
Hasnabad Sub-Division, PHE Dte
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.1 L
7 Sept 2026
20 Jan 2025
3 Mar 2025
20 Jan 2025
28 Feb 2025
20 Jan 2025
eProcurement System of Government of West Bengal Created By: DIPAYAN ROY Created Date/Time: 22-Apr-2025 02:04 PM Tender Title: 222_BD_NIeT_43_of_2024_25_02 Tender ID: 2025_PHED_804012_2
Tender Inviting Authority: Executive Engineer, Barasat Division, P.H.E.Dte.
Name of Work: Construction of 200 cum capacity CWR , pipe connection and cost of pipes, specials for Augmentation of Sandeshkhali water supply scheme, Sandeshkhali-II Block under Hasnabad Sub-Division, PHE Dte. under Barasat Division, PHE Dte. - 2nd Call
Contract No: WBPHED/EE/BD/NIET-43 of 2024-25, SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUFIA ENTERPRISE (GSTN-19AAQPI4025D1ZT) BID ID -6077091 5362524.98 -0.19 5352336.18 Fifty Three Lakh Fifty Two Thousand Three Hundred and Thirty Six
2.00 KAR CONSTRUCTION AND ORDER SUPPLERS (GSTN-NA) BID ID -6143241 5362524.98 0.19 5372713.78 Fifty Three Lakh Seventy Two Thousand Seven Hundred and Thirteen
3.00 Matri Enterprise (GSTN-NA) BID ID -6143119 5362524.98 1.99 5469239.23 Fifty Four Lakh Sixty Nine Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: SUFIA ENTERPRISE(5352336.18)
BOQ Summary Details Tender Title: 222_BD_NIeT_43_of_2024_25_02 Tender ID: 2025_PHED_804012_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUFIA ENTERPRISE (BID ID -6077091) 5352336.18 L1
2 KAR CONSTRUCTION AND ORDER SUPPLERS (BID ID -6143241) 5372713.78 L2
3 Matri Enterprise (BID ID -6143119) 5469239.23 L3
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