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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC Lowest Value. |
| 2 | L2₹2.1 Cr+₹4.3 L (2.05%)Rejected-Finance | ₹2.1 Cr+₹4.3 L (2.05%) | L2 | Rejected-Finance Higher Value. |
| 3 | L3₹2.2 Cr+₹12.7 L (6.09%)Rejected-Finance | ₹2.2 Cr+₹12.7 L (6.09%) | L3 | Rejected-Finance Higher Value. |
| 4 | L4₹2.2 Cr+₹13.0 L (6.26%)Rejected-Finance | ₹2.2 Cr+₹13.0 L (6.26%) | L4 | Rejected-Finance Higher Value. |
| 5 | L5₹2.2 Cr+₹13.2 L (6.32%)Rejected-Finance | ₹2.2 Cr+₹13.2 L (6.32%) | L5 | Rejected-Finance Higher Value. |
Tender Value
₹2.2 Cr
EMD Value
₹4.3 L
Closing Date
22 Apr 2025, 2:00 pmClosed
Office of the Executive Engineer,Tamluk Division,
Office of the Executive Engineer,Tamluk Division, P.H.Engg. Dte.P.H.E. Complex 1st floor, Parbatipur,Tamluk, Purba Medinipur 721636
Relocation of pipe line, Taps and relating other appliances for Natshal Lakshya (ZONE-1) Water Supply Scheme due to widening and strengthening of Panskura-Durgachak Road (SH-4) from Ch. 46.802 km to 53.00 km for 2 lane with paved shoulder under
2025_PHED_830525_3
WBPHED/EE/TD/NIeT_29/2024-2025
Open Tender
CIVIL WORKS
Percentage
50 days
Haldia Dev. Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹4.3 L
Office of the Executive Engineer,Tamluk Division,
19 Jun 2025
24 Mar 2025
25 Apr 2025
24 Mar 2025
22 Apr 2025
26 Mar 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: SUBRATA KUMAR MONDAL Created Date/Time: 23-May-2025 01:07 PM Tender Title: WBPHED/EE/TD/NIeT_29/2024-2025 Tender ID: 2025_PHED_830525_3
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, PHE DTE.
Name of Work: Relocation of pipe line, Taps and relating other appliances for “ NATSHAL LAKSHYA (ZONE-1) W/S Scheme due to widening and strengthening of Panskura-Durgachak Road (SH-4) from Ch. 46.802 km to 53.00 km for 2 lane with paved shoulder under Haldia Sub- Division of Tamluk Division, PHE Dte.
Contract No: WBPHED/EE/TD/NIeT - 29/2024-25 (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 sk nur islam (GSTN-19AARPI5990C1ZA) BID ID -6310173 21669773.19 -1.99 21238544.70 Two Crore Tweleve Lakh Thirty Eight Thousand Five Hundred and Fourty Four
2.00 MAA ANANDAMAYEE (GSTN-19AARFM4093L1ZG) BID ID -6329724 21669773.19 3.00 22319866.39 Two Crore Twenty Three Lakh Ninteen Thousand Eight Hundred and Sixty Six
3.00 HARIPADA PATTANAYAK (GSTN-NA) BID ID -6310189 21669773.19 2.05 22114003.54 Two Crore Twenty One Lakh Fourteen Thousand Three
4.00 RAJKUMAR SINGHA (GSTN-NA) BID ID -6310180 21669773.19 2.11 22127005.40 Two Crore Twenty One Lakh Twenty Seven Thousand Five
5.00 TAPAS SANTRA (GSTN-NA) BID ID -6329794 21669773.19 1.89 22079331.90 Two Crore Twenty Lakh Seventy Nine Thousand Three Hundred and Thirty One
6.00 BANDHAB ENGINEERS CO OP SOCIETY LTD (GSTN-NA) BID ID -6329783 21669773.19 -3.96 20811650.17 Two Crore Eight Lakh Eleven Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: BANDHAB ENGINEERS CO OP SOCIETY LTD(20811650.17)
BOQ Summary Details Tender Title: WBPHED/EE/TD/NIeT_29/2024-2025 Tender ID: 2025_PHED_830525_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANDHAB ENGINEERS CO OP SOCIETY LTD (BID ID -6329783) 20811650.17 L1
2 sk nur islam (BID ID -6310173) 21238544.70 L2
3 TAPAS SANTRA (BID ID -6329794) 22079331.90 L3
4 HARIPADA PATTANAYAK (BID ID -6310189) 22114003.54 L4
5 RAJKUMAR SINGHA (BID ID -6310180) 22127005.40 L5
6 MAA ANANDAMAYEE (BID ID -6329724) 22319866.39 L6
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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