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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.7 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹4.8 L+₹9,546.68 (2.02%)Rejected-Finance DESHBANDHU NAGAR KALNA ROAD PURBA BARDHAMAN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | l2 | Rejected-Finance l2 | |
| 3 | l3₹4.9 L+₹14,272.76 (3.02%)Rejected-Finance | l3 | Rejected-Finance l3 |
Tender Value
₹4.7 L
EMD Value
₹9,452
Closing Date
17 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer Kalna Sub-Division
Assistant Engineer Kalna Sub-Division
orgram zone-i o and m
2025_PHED_855027_14
NIeT No-04/KSD of 2025-2026
Open Tender
CIVIL WORKS
Percentage
365 days
Kalna
Referred to tender docs
30 documents required · 30 mandatory
₹9,452
24 Jun 2025
30 May 2025
19 Jun 2025
30 May 2025
17 Jun 2025
30 May 2025
eProcurement System of Government of West Bengal Created By: KALLOL BISWAS Created Date/Time: 24-Jun-2025 06:40 PM Tender Title: NIeT No-04KSD of 2025-2026-sl142 Tender ID: 2025_PHED_855027_14
Tender Inviting Authority: ASSISTANT ENGINEER, KALNA SUB DIVISION, P.H.E.Dte.
Name of Work:- Operation & Maintenance of Distribution System , Rising main, Sluice Valves, including operation of sluice valves of ORGRAM ZONE-I PWSS , Block-Bhatar under Kalna Sub-Division under Burdwan Division, PHE Dte. [Period for 01.07.2025 to 30.06.2026].
Contract No: NIeT No-04/KSD of 2025-2026 [Sl-14]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6521567 472608.00 -.02 472513.48 Four Lakh Seventy Two Thousand Five Hundred and Thirteen
2.00 DHIRENDRA NATH SOM (GSTN-NA) BID ID -6540797 472608.00 2.00 482060.16 Four Lakh Eighty Two Thousand Sixty
3.00 SUPRIYA RAY (GSTN-NA) BID ID -6523714 472608.00 3.00 486786.24 Four Lakh Eighty Six Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD(472513.48)
BOQ Summary Details Tender Title: NIeT No-04KSD of 2025-2026-sl142 Tender ID: 2025_PHED_855027_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -6521567) 472513.48 L1
2 DHIRENDRA NATH SOM (BID ID -6540797) 482060.16 L2
3 SUPRIYA RAY (BID ID -6523714) 486786.24 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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