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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance N A SAGAR GANGASAGAR SOUTH 24 PARGANAS | GANGASAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.8 L+₹485.29 (0.10%)Rejected-Finance VILL P O BISHNUPUR P S SAGAR DIST SOUTH 24 PARGANAS | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹970.58 (0.20%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹9,706
Closing Date
19 May 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, Raidighi Sub-Division, PHE Dte
Jaynagar Majilpur, South 24 Parganas, 743337
Water supply for drinking purpose of different localtion of Deulbari Debipur GP , Kultali Block carraige by Motor Van using Departmental 1000 ltr. P.V.C. water tank to mitigate draught like situation under Raidighi Sub - Division of Alipore Division,
2025_PHED_844068_39
WBPHED/AE /NIeT-02/RSD/2025-2026
Open Tender
CIVIL WORKS
Percentage
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,706
Yes
20 Jun 2025
9 May 2025
21 May 2025
9 May 2025
19 May 2025
9 May 2025
eProcurement System of Government of West Bengal Created By: SUJOY BISWAS Created Date/Time: 26-May-2025 02:27 PM Tender Title: WBPHED/AE /NIeT-02/RSD/2025-2026_39 Tender ID: 2025_PHED_844068_39
Tender Inviting Authority: ASSISTANT ENGINEER, RAIDIGHI SUB DIVISION, P.H.E. DTE.
Name of Work : Water supply for drinking purpose of different localtion of Deulbari Debipur GP , Kultali Block carraige by Motor Van using Departmental 1000 ltr. P.V.C. water tank to mitigate draught like situation under Raidighi Sub - Division of Alipore Division, P.H.E. Dte.(From 22.05.2025 to 05.06.2025 = 15 days.)
Contract No: WBPHED/AE/NIeT-02/RSD/2025-2026 (SL. NO. - 39)
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 MAA BASANTI ENTERPRISE (GSTN-NA) BID ID -6411051 485287.83 -.30 483832.14 Four Lakh Eighty Three Thousand Eight Hundred and Thirty Two
2.00 M/S KALIPADA JANA (GSTN-NA) BID ID -6410961 485287.83 -.50 482861.56 Four Lakh Eighty Two Thousand Eight Hundred and Sixty One
3.00 ANANDA MAITY (GSTN-NA) BID ID -6411003 485287.83 -.40 483346.85 Four Lakh Eighty Three Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: M/S KALIPADA JANA(482861.56)
BOQ Summary Details Tender Title: WBPHED/AE /NIeT-02/RSD/2025-2026_39 Tender ID: 2025_PHED_844068_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KALIPADA JANA (BID ID -6410961) 482861.56 L1
2 ANANDA MAITY (BID ID -6411003) 483346.85 L2
3 M/S MAA BASANTI ENTERPRISE (BID ID -6411051) 483832.14 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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