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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | ₹6.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.4 LRejected-Finance BID ID 6511296 | ₹8.4 L | L2 | Rejected-Finance Higher than the lowest. |
| 3 | L3₹8.5 LRejected-Finance | ₹8.5 L | L3 | Rejected-Finance Higher than the lowest. |
| 4 | L4₹8.5 LRejected-Finance RAMPUR PANCHAYAT MAHARAJAHAT MAHARAJAHAT RAIGANJ NORTH DINAJPUR UTTAR WEST BENGAL 733156 UDYAM WB 20 0004164 19AAEFJ4018R1ZV R M MII STATUS AS VERIFIED | DINAJPUR UTTAR | WEST BENGAL | 733156 | ₹8.5 L | L4 | Rejected-Finance Higher than the lowest. |
| 5 | L5₹8.5 LRejected-Finance | ₹8.5 L | L5 | Rejected-Finance Higher than the lowest. |
Tender Value
₹8.5 L
EMD Value
₹17,011
Closing Date
24 Mar 2025, 2:00 pmClosed
Executive Engineer, Balurghat Division, PHE Dte.
Office of the Executive Engineer, Balurghat Division, PHE Dte. Raghunathpur PHE Complex, Balurghat, Dakshin Dinajpur.
Day to Day Operation, efficient monitoring and Maintenance, Including IEP Maintenance in all respect for Nawapara PWSS, K.D. Trimohini Zone - I and Zone - II PWSS (Block Hili) under Balurghat Division, P.H.E. Dte.
2025_PHED_826264_21
WBPHED/EE/BD/NIeT_17 of 2024-25
Open Tender
CIVIL WORKS
180 days
Hili Block, Dakshin Dinajpur.
Please refer Tender documents.
9 documents required · 9 mandatory
₹17,011
Yes
22 Dec 2025
12 Mar 2025
26 Mar 2025
12 Mar 2025
24 Mar 2025
13 Mar 2025
eProcurement System of Government of West Bengal Created By: SUBHABRATA KAR Created Date/Time: 07-Apr-2025 04:03 PM Tender Title: WBPHED/EE/BD/NIeT_17 of 2024-25 Tender ID: 2025_PHED_826264_21
Tender Inviting Authority : Executive Engineer, Balurghat Division, P.H.E. Dte.
NAME OF WORK :- Day to Day Operation, efficient monitoring and Maintenance, Including IEP Maintenance in all respect for Nawapara PWSS, K.D. Trimohini Zone - I and Zone - II PWSS (Block – Hili) under Balurghat Division, P.H.E. Dte.
Contract No : WBPHED/EE/BD/NIeT_17 of 2024-25/ Sl. 21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASIT MALAKAR (GSTN-19BEWPM2145H1ZI) BID ID -6255724 850531.65 -19.93 681020.69 Six Lakh Eighty One Thousand Twenty
2.00 SARADA ENTERPRISE (GSTN-NA) BID ID -6239942 850531.65 -0.67 844833.09 Eight Lakh Fourty Four Thousand Eight Hundred and Thirty Three
3.00 MOHANTA BUILDERS (GSTN-NA) BID ID -6239892 850531.65 -0.05 850106.38 Eight Lakh Fifty Thousand One Hundred and Six
4.00 J. CHATTERJEE & CO (GSTN-NA) BID ID -6239928 850531.65 -0.10 849681.12 Eight Lakh Fourty Nine Thousand Six Hundred and Eighty One
5.00 MOHANTA CONSTRUCTION (GSTN-NA) BID ID -6239875 850531.65 -0.01 850446.60 Eight Lakh Fifty Thousand Four Hundred and Fourty Six
6.00 NARENDRANATH PAUL (GSTN-NA) BID ID -6239952 850531.65 -0.55 845853.73 Eight Lakh Fourty Five Thousand Eight Hundred and Fifty Three
7.00 MS S D CONSTRUCTION (GSTN-NA) BID ID -6239885 850531.65 -0.03 850276.49 Eight Lakh Fifty Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: ASIT MALAKAR(681020.69)
BOQ Summary Details Tender Title: WBPHED/EE/BD/NIeT_17 of 2024-25 Tender ID: 2025_PHED_826264_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIT MALAKAR (BID ID -6255724) 681020.69 L1
2 SARADA ENTERPRISE (BID ID -6239942) 844833.09 L2
3 NARENDRANATH PAUL (BID ID -6239952) 845853.73 L3
4 J. CHATTERJEE & CO (BID ID -6239928) 849681.12 L4
5 MOHANTA BUILDERS (BID ID -6239892) 850106.38 L5
6 MS S D CONSTRUCTION (BID ID -6239885) 850276.49 L6
7 MOHANTA CONSTRUCTION (BID ID -6239875) 850446.60 L7
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