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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 2A GOURANGA MANDIR LANE KOLKATA 700086 | KOLKATA | KOLKATA | WEST BENGAL | 700086 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance F3 50 217 1 HARITALA BRANCH ROAD 1 P O MAESHTALA KOLKATA 700141 | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical REJECTED |
Tender Value
₹11.6 L
EMD Value
₹23,183
Closing Date
17 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER, HOOGHLY DIVISION, P.H.E. DTE.
HOOGHLY STATION ROAD, RABINDRANAGAR, HOOGHLY
Repairing of Boundary Wall Switch Room and RCC Elevated Reservoir of DAKSHINRASULPUR PWSS under Arambagh Sub Division of Hooghly Division, P H E Dte
2025_PHED_815358_1
WBPHE/EE/21/HUG/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
HOOGHLY DIVISION, P.H.E. DTE.
Repairing of Boundary Wall Switch Room and RCC Elevated Reservoir of DAKSHINRASULPUR PWSS under Arambagh Sub Division of Hooghly Division, P H E Dte
2 documents required · 2 mandatory
₹23,183
Yes
7 Apr 2025
12 Feb 2025
19 Mar 2025
13 Feb 2025
17 Mar 2025
13 Feb 2025
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 07-Apr-2025 02:11 PM Tender Title: WBPHE/EE/21/HUG/2024-25, SL-01 Tender ID: 2025_PHED_815358_1
Tender Inviting Authority: Executive Engineer, Hooghly Division, PHE Dte.
Name of Work: Repairing of Boundary Wall, Switch Room and R.C.C. Elevated Reservoir, of DAKSHINRASULPUR PWSS under Arambagh Sub-Division of Hooghly Division, P.H.E. Dte. (2nd Call of WBPHE/EE/19/HUG/2024-25; SL-4)
Contract No: WBPHE/EE/21/HUG/2024-25 ; Sl No - 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GITA ENTERPRISE (GSTN-19AZVPD0710A1ZS) BID ID -6224852 1159128.00 1.00 1170719.28 Eleven Lakh Seventy Thousand Seven Hundred and Ninteen
2.00 M/S EMON ENTERPRISE (GSTN-NA) BID ID -6224827 1159128.00 1.31 1174312.58 Eleven Lakh Seventy Four Thousand Three Hundred and Tweleve
3.00 PUSPA ENTERPRISE (GSTN-NA) BID ID -6224758 1159128.00 -0.01 1159012.09 Eleven Lakh Fifty Nine Thousand Tweleve
Lowest Amount Quoted BY: PUSPA ENTERPRISE(1159012.09)
BOQ Summary Details Tender Title: WBPHE/EE/21/HUG/2024-25, SL-01 Tender ID: 2025_PHED_815358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSPA ENTERPRISE (BID ID -6224758) 1159012.09 L1
2 GITA ENTERPRISE (BID ID -6224852) 1170719.28 L2
3 M/S EMON ENTERPRISE (BID ID -6224827) 1174312.58 L3
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