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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹19.0 LAccepted-AOC | l1 | Accepted-AOC lowest1 | |
| 2 | l2₹19.1 L+₹9,907.85 (0.52%)Rejected-Finance | l2 | Rejected-Finance notl1 | |
| 3 | l3₹19.2 L+₹28,961.40 (1.53%)Rejected-Finance BLOCK KULTALI SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | l3 | Rejected-Finance notl1 |
Tender Value
₹19.1 L
EMD Value
₹38,107
Closing Date
18 Apr 2025, 2:00 pmClosed
Assistant Engineer, kalna Sub-Division, PHE Dte.
Dhatrigram, Kalna, Bardhaman
kaigram FHTC
2025_PHED_825095_3
NIeT No-56/KSD of 2024 2025
Open Tender
CIVIL WORKS
Percentage
30 days
Monteswar block Block
Referred to tender docs
19 documents required · 19 mandatory
₹38,107
21 Apr 2025
8 Mar 2025
21 Apr 2025
8 Mar 2025
18 Apr 2025
8 Mar 2025
eProcurement System of Government of West Bengal Created By: KALLOL BISWAS Created Date/Time: 21-Apr-2025 05:42 PM Tender Title: NIeT No-56KSD of 2024 2025sl3 Tender ID: 2025_PHED_825095_3
Tender Inviting Authority: ASSISTANT ENGINEER, KALNA SUB DIVISION, P.H.E.Dte.
Name of Work:- Providing of balance FHTC and other allied works at Kaigram Mouza under the command area of kaigram Piped water supply scheme(SM/09717) in oder to declare Sajalgram under Mamudpur GP-II under Manteshwar Block under Kalna Sub-Division under Burdwan Division, PHE Dte.
Contract No: NIeT No-56/KSD of 2024-2025 [Sl-03]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL AND CO (GSTN-19ANKPM0170A1ZC) BID ID -6241309 1905355.00 -.52 1895447.15 Eighteen Lakh Ninty Five Thousand Four Hundred and Fourty Seven
2.00 M/S DATTA ENTERPRISE (GSTN-19AIMPD2337D1ZI) BID ID -6241345 1905355.00 0.00 1905355.00 Ninteen Lakh Five Thousand Three Hundred and Fifty Five
3.00 GOPINATH ENTERPRISE (GSTN-NA) BID ID -6212224 1905355.00 1.00 1924408.55 Ninteen Lakh Twenty Four Thousand Four Hundred and Eight
Lowest Amount Quoted BY: MONDAL AND CO(1895447.15)
BOQ Summary Details Tender Title: NIeT No-56KSD of 2024 2025sl3 Tender ID: 2025_PHED_825095_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL AND CO (BID ID -6241309) 1895447.15 L1
2 M/S DATTA ENTERPRISE (BID ID -6241345) 1905355.00 L2
3 GOPINATH ENTERPRISE (BID ID -6212224) 1924408.55 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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