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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹29.9 LAccepted-Finance | l1 | Accepted-Finance l1 | |
| 2 | l2₹30.1 L+₹16,471.36 (0.55%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹30.3 L+₹31,744.80 (1.06%)Rejected-Finance TAKI DAKSHINARARI PARA NORTH 24 PARGANAS | NORTH 24 PARGANAS | l3 | Rejected-Finance l3 | |
| 4 | Rejected-Technical WEST BENGAL WB | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | - | Rejected-Technical Insuficient documnets | |
| 5 | Rejected-Technical 3D SITAR 6 COMMISSARIAT ROAD HASTINGS KOLKATA KOLKATA WEST BENGAL 700022 | KOLKATA | WEST BENGAL | 700022 | - | Rejected-Technical Insuficient documnets |
Tender Value
₹29.9 L
EMD Value
₹59,896
Closing Date
17 Feb 2025, 2:00 pmClosed
Assistant Engineer, kalna Sub-Division, PHE Dte.
Dhatrigram, Kalna , Bardhaman
Manteswar LDS and FHTC
2025_PHED_808461_1
NIeT No-44/KSD of 2024 2025
Open Tender
CIVIL WORKS
Percentage
30 days
Monteswar block Block
Referred to tender docs
18 documents required · 18 mandatory
₹59,896
7 Jul 2026
30 Jan 2025
20 Feb 2025
30 Jan 2025
17 Feb 2025
30 Jan 2025
eProcurement System of Government of West Bengal Created By: KALLOL BISWAS Created Date/Time: 20-Feb-2025 05:59 PM Tender Title: NIeT No-44KSD of 2024 2025sl1 Tender ID: 2025_PHED_808461_1
Tender Inviting Authority: ASSISTANT ENGINEER, KALNA SUB DIVISION, P.H.E.Dte.
Name of Work:-Balance pipe line and providing left out FHTC at different places of Monteswar Mouza (Gadarpara,Majpara,Kundu para,Hatpara Habitation) under the command area of Monteswar Piped water supply scheme within Kalna Sub-Division under Burdwan Division, PHE Dte Dte.
Contract No: NIeT No-44/KSD of 2024-2025 [Sl-01]
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 DATTA ENTERPRISE (GSTN-19AIMPD2337D1ZI) BID ID -6100314 2994792.00 .50 3009765.96 Thirty Lakh Nine Thousand Seven Hundred and Sixty Five
2.00 M/S PROGATI ENTERPRISE (GSTN-19AGHPG4520A1ZY) BID ID -6100319 2994792.00 1.01 3025039.40 Thirty Lakh Twenty Five Thousand Thirty Nine
3.00 BAKSHI ENTERPRISE (GSTN-NA) BID ID -6123878 2994792.00 -.05 2993294.60 Twenty Nine Lakh Ninty Three Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: BAKSHI ENTERPRISE(2993294.60)
BOQ Summary Details Tender Title: NIeT No-44KSD of 2024 2025sl1 Tender ID: 2025_PHED_808461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAKSHI ENTERPRISE (BID ID -6123878) 2993294.60 L1
2 M/S DATTA ENTERPRISE (BID ID -6100314) 3009765.96 L2
3 M/S PROGATI ENTERPRISE (BID ID -6100319) 3025039.40 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
cancelled_1.pdf
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details.html
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