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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC 53 AGAURI PARA MILANINAGAR KANCHRAPARA NORTH 24 PGS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | ₹5.9 L | L1 | Accepted-AOC LOW BID |
| 2 | L2₹6.3 L+₹37,370.71 (6.32%)Rejected-Finance VILL MADHUSUDANPUR P O KRISHNANAGAR P S MANDIRBAZAR DT SOUTH 24 PGS | SOUTH 24 PARGANAS | WEST BENGAL | ₹6.3 L+₹37,370.71 (6.32%) | L2 | Rejected-Finance High BId |
| 3 | L3₹6.3 L+₹37,370.71 (6.32%)Rejected-Finance | ₹6.3 L+₹37,370.71 (6.32%) | L3 | Rejected-Finance High Bid |
| 4 | L4₹6.3 L+₹40,671.79 (6.87%)Rejected-Finance 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹6.3 L+₹40,671.79 (6.87%) | L4 | Rejected-Finance High Bid |
Tender Value
₹6.2 L
EMD Value
₹12,457
Closing Date
28 Apr 2025, 1:00 pmClosed
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124
Replacement the damaged base plates of PVC over-head tanks including its allied works at Vivekananda Yuba Bharati Krirangan, Salt Lake under Barasat Division, PHE Dte.
2025_PHED_829034_2
856_BD_NIeT_53_of_2024_25
Open Tender
CIVIL WORKS
Percentage
60 days
Barasat Division, PHE Dte
Please refer Tender documents.
6 documents required · 6 mandatory
₹12,457
14 Sept 2026
19 Mar 2025
30 Apr 2025
19 Mar 2025
28 Apr 2025
19 Mar 2025
eProcurement System of Government of West Bengal Created By: DIPAYAN ROY Created Date/Time: 30-May-2025 05:08 PM Tender Title: 856_BD_NIeT_53_of_2024_25_02 Tender ID: 2025_PHED_829034_2
Tender Inviting Authority: Executive Engineer, Barasat Division, P.H.E.Dte.
Name of Work: Replacement the damaged base plates of PVC over-head tanks including its allied works at Vivekananda Yuba Bharati Krirangan, Salt Lake under Barasat Division, PHE Dte.
Contract No: WBPHED/EE/BD/NIET-53 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 P ENTERPRISE (GSTN-19BYWPP4145G1ZR) BID ID -6326312 622845.22 1.00 629073.67 Six Lakh Twenty Nine Thousand Seventy Three
2.00 M/S. GHOSH CONSTRUCTION (GSTN-19AHOPG4650R1ZJ) BID ID -6343047 622845.22 -5.00 591702.96 Five Lakh Ninty One Thousand Seven Hundred and Two
3.00 ABDUL ALIM MONDAL (GSTN-19BJMPM9587J1Z3) BID ID -6347642 622845.22 1.00 629073.67 Six Lakh Twenty Nine Thousand Seventy Three
4.00 S. S. ENTERPRISE (GSTN-19AHAPC7399B2ZD) BID ID -6347995 622845.22 1.53 632374.75 Six Lakh Thirty Two Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: M/S. GHOSH CONSTRUCTION(591702.96)
BOQ Summary Details Tender Title: 856_BD_NIeT_53_of_2024_25_02 Tender ID: 2025_PHED_829034_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. GHOSH CONSTRUCTION (BID ID -6343047) 591702.96 L1
2 P ENTERPRISE (BID ID -6326312) 629073.67 L2
3 ABDUL ALIM MONDAL (BID ID -6347642) 629073.67 L2
4 S. S. ENTERPRISE (BID ID -6347995) 632374.75 L3
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