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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance | L1 | Accepted-Finance Accepted as
Lowest one. | |
| 2 | L2₹5.3 L+₹14,334 (2.79%)Rejected-Finance | L2 | Rejected-Finance Rejected
due to not
Lowest one. | |
| 3 | L3₹5.5 L+₹35,836 (6.98%)Rejected-Finance VILL P O AMARARGARH DIST BURDWAN PIN 713144 | AMARARGARH | BURDWAN | WEST BENGAL | 713144 | L3 | Rejected-Finance Rejected
due to not
Lowest one. | |
| 4 | L4₹5.5 L+₹35,890 (6.99%)Rejected-Finance | L4 | Rejected-Finance Rejected
due to not
Lowest one. | |
| 5 | L5₹5.5 L+₹37,668 (7.33%)Rejected-Finance | L5 | Rejected-Finance Rejected
due to not
Lowest one. |
Tender Value
₹5.4 L
EMD Value
₹10,778
Closing Date
21 Mar 2025, 4:00 pmClosed
ASSISTANT ENGINBURDWAN SUB-DIVN.,PHE DTE.
BURDWAN SUB-DIVN.,NABABHAT PHE COMPLEX,BURDWAN
Colouring Work with necessary repairing of RCC Elevated Reservoir (Capacity 300 Cum) of ANGUNA Piped Water Supply Scheme at Raina- I Block under Burdwan Sub-Division within Burdwan Division P.H.E. 2nd Call
2025_PHED_825036_3
WBPHED/AE/BSD/eNIT/19/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Raina-I
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,778
Yes
13 Oct 2025
8 Mar 2025
24 Mar 2025
8 Mar 2025
21 Mar 2025
8 Mar 2025
eProcurement System of Government of West Bengal Created By: SUVENDU SAHA Created Date/Time: 05-Aug-2025 05:03 PM Tender Title: WBPHED/AE/BSD/eNIT/19/2024-25 Tender ID: 2025_PHED_825036_3
Tender Inviting Authority: ASSISTANT ENGINEER, BURDWAN SUB DIVISION, P.H.E.Dte.
Name of Work: Colouring Work with necessary repairing of RCC Elevated Reservoir (Capacity 300 Cum) of ANGUNA Piped Water Supply Scheme at Raina-I Block under Burdwan Sub-Division within Burdwan Division P.H.E. Dte.
Contract No: WBPHED/AE/BSD/eNIT_19/2024-2025 (Sl. No. 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY BISWAS (GSTN-19ADAPB6322P1ZH) BID ID -6249352 538881.00 5.00 565825.05 Five Lakh Sixty Five Thousand Eight Hundred and Twenty Five
2.00 SK SANOAZ ALI (GSTN-NA) BID ID -6239592 538881.00 -4.66 513769.15 Five Lakh Thirteen Thousand Seven Hundred and Sixty Nine
3.00 BANFUL ENTERPRISE AND CO. (GSTN-NA) BID ID -6248724 538881.00 -2.00 528103.38 Five Lakh Twenty Eight Thousand One Hundred and Three
4.00 SAIKAT RAY (GSTN-NA) BID ID -6252838 538881.00 1.99 549604.73 Five Lakh Fourty Nine Thousand Six Hundred and Four
5.00 SUPRIYA RAY (GSTN-NA) BID ID -6252871 538881.00 2.33 551436.93 Five Lakh Fifty One Thousand Four Hundred and Thirty Six
6.00 M/S. GOUTAM CHAKRABORTY (GSTN-NA) BID ID -6249080 538881.00 6.00 571213.86 Five Lakh Seventy One Thousand Two Hundred and Thirteen
7.00 SUJAY KUMAR ROY (GSTN-NA) BID ID -6252894 538881.00 2.00 549658.62 Five Lakh Fourty Nine Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: SK SANOAZ ALI(513769.15)
BOQ Summary Details Tender Title: WBPHED/AE/BSD/eNIT/19/2024-25 Tender ID: 2025_PHED_825036_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK SANOAZ ALI (BID ID -6239592) 513769.15 L1
2 BANFUL ENTERPRISE AND CO. (BID ID -6248724) 528103.38 L2
3 SAIKAT RAY (BID ID -6252838) 549604.73 L3
4 SUJAY KUMAR ROY (BID ID -6252894) 549658.62 L4
5 SUPRIYA RAY (BID ID -6252871) 551436.93 L5
6 SANJAY BISWAS (BID ID -6249352) 565825.05 L6
7 M/S. GOUTAM CHAKRABORTY (BID ID -6249080) 571213.86 L7
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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