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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.8 LAccepted-AOC MANTESWAR GRAM PANCHAYAT | PURBA BARDHAMAN | WEST BENGAL | 712134 | l1 | Accepted-AOC lowest1 | |
| 2 | l2₹3.8 L+₹1,137.54 (0.30%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹3.8 L+₹1,213.38 (0.32%)Rejected-Finance TAKI DAKSHINARARI PARA NORTH 24 PARGANAS | NORTH 24 PARGANAS | l3 | Rejected-Finance l3 |
Tender Value
₹3.8 L
EMD Value
₹7,584
Closing Date
10 Mar 2025, 2:00 pmClosed
Assistant Engineer, kalna Sub-Division, PHE Dte.
Office of the Asistant Engineer, kalna Sub-Divisio
office building maintenance
2025_PHED_821865_1
NIeT No-54/KSD of 2024 2025
Open Tender
CIVIL WORKS
Percentage
92 days
Kalna-I block Block
refer to tender docs
18 documents required · 18 mandatory
₹7,584
Yes
13 Mar 2025
1 Mar 2025
12 Mar 2025
1 Mar 2025
10 Mar 2025
1 Mar 2025
eProcurement System of Government of West Bengal Created By: KALLOL BISWAS Created Date/Time: 12-Mar-2025 02:49 PM Tender Title: NIeT No-54KSD of 2024 2025sl1 Tender ID: 2025_PHED_821865_1
Tender Inviting Authority: ASSISTANT ENGINEER, KALNA SUB DIVISION, P.H.E.Dte.
Name of Work:- DAY TO DAY OPERATION AND MAINTENENCE OF OFFICE BUILDING AND PREMISES UNDER KALNA SUB DIVISION , PHE DTE. IN THE DISTRICT OF PURBA BARDHAMAN, FOR THE PERIOD OF 3 MONTH(Period 15/3/2025-14/6/2025)
Contract No: NIeT No-54/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 -6191299 379182.00 .05 379371.59 Three Lakh Seventy Nine Thousand Three Hundred and Seventy One
2.00 M/S PROGATI ENTERPRISE (GSTN-19AGHPG4520A1ZY) BID ID -6191372 379182.00 .07 379447.43 Three Lakh Seventy Nine Thousand Four Hundred and Fourty Seven
3.00 Pronab Kumar Dey (GSTN-19AICPD3949H1Z8) BID ID -6198725 379182.00 -.25 378234.05 Three Lakh Seventy Eight Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: Pronab Kumar Dey(378234.05)
BOQ Summary Details Tender Title: NIeT No-54KSD of 2024 2025sl1 Tender ID: 2025_PHED_821865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pronab Kumar Dey (BID ID -6198725) 378234.05 L1
2 M/S DATTA ENTERPRISE (BID ID -6191299) 379371.59 L2
3 M/S PROGATI ENTERPRISE (BID ID -6191372) 379447.43 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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