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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹42.8 LAccepted-AOC BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | l1 | Accepted-AOC Lowest1 | |
| 2 | l2₹43.6 L+₹87,719.29 (2.05%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹44.2 L+₹1.4 L (3.38%)Rejected-Finance 160 103A A C ROAD P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | l3 | Rejected-Finance l3 | |
| 4 | Rejected-Technical | - | Rejected-Technical rejected |
Tender Value
₹42.8 L
EMD Value
₹85,580
Closing Date
18 Apr 2025, 2:00 pmClosed
Assistant Engineer, kalna Sub-Division, PHE Dte.
Dhatrigram, Kalna, Bardhaman
Nandai FHTC
2025_PHED_825095_1
NIeT No-56/KSD of 2024 2025
Open Tender
CIVIL WORKS
Percentage
45 days
Kalna-I block Block
Referred to tender docs
19 documents required · 19 mandatory
₹85,580
7 Aug 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: 05-May-2025 05:24 PM Tender Title: NIeT No-56KSD of 2024 2025sl1 Tender ID: 2025_PHED_825095_1
Tender Inviting Authority: ASSISTANT ENGINEER, KALNA SUB DIVISION, P.H.E.Dte.
Name of Work:- Providing FHTC in the left out Portion of Natungram,Kutirdanga,Kharinan Village alongwith other Ancillary work in order to declare Sajal gram under the Command area of NANDAI PWSS (SM/08104) within Kalna Sub-Division under Burdwan Division, PHE Dte.
Contract No: NIeT No-56/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 -6255530 4278990.00 2.00 4364569.80 Fourty Three Lakh Sixty Four Thousand Five Hundred and Sixty Nine
2.00 MANASH GHOSH (GSTN-19AKAPG4688A1ZB) BID ID -6283868 4278990.00 3.33 4421480.37 Fourty Four Lakh Twenty One Thousand Four Hundred and Eighty
3.00 MUKHERJEE ENTERPRISE (GSTN-NA) BID ID -6255313 4278990.00 -.05 4276850.51 Fourty Two Lakh Seventy Six Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: MUKHERJEE ENTERPRISE(4276850.51)
BOQ Summary Details Tender Title: NIeT No-56KSD of 2024 2025sl1 Tender ID: 2025_PHED_825095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE ENTERPRISE (BID ID -6255313) 4276850.51 L1
2 M/S DATTA ENTERPRISE (BID ID -6255530) 4364569.80 L2
3 MANASH GHOSH (BID ID -6283868) 4421480.37 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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