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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₹4.9 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹4.9 L+₹4,900.75 (1.01%)Rejected-Finance 20 DAKSHINDARI ROAD KOL 48 | l2 | Rejected-Finance l2 | |
| 3 | l3₹4.9 L+₹9,752.98 (2.01%)Rejected-Finance | l3 | Rejected-Finance l3 |
Tender Value
₹4.9 L
EMD Value
₹9,704
Closing Date
23 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
sutra
2025_PHED_864952_3
NIeT No-08/KSD of 2025-2026
Open Tender
CIVIL WORKS
Percentage
365 days
Kalna
referred t otender docs
27 documents required · 27 mandatory
₹9,704
28 Jun 2025
16 Jun 2025
25 Jun 2025
16 Jun 2025
23 Jun 2025
16 Jun 2025
eProcurement System of Government of West Bengal Created By: KALLOL BISWAS Created Date/Time: 26-Jun-2025 11:51 AM Tender Title: NIeT No-08KSD of 2025-2026-sl032 Tender ID: 2025_PHED_864952_3
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 SUTRA,MONTESWAR BLOCK under Kalna Sub-Division under Burdwan Division, PHE Dte. [Period for 01.07.2025 to 30.06.2026].
Contract No: NIeT No-08/KSD of 2025-2026 [Sl-3]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK RAJU (GSTN-NA) BID ID -6623072 485223.00 2.00 494927.46 Four Lakh Ninty Four Thousand Nine Hundred and Twenty Seven
2.00 SANJAY SK (GSTN-NA) BID ID -6620249 485223.00 -.01 485174.48 Four Lakh Eighty Five Thousand One Hundred and Seventy Four
3.00 D M ENTERPRISE (GSTN-NA) BID ID -6616329 485223.00 1.00 490075.23 Four Lakh Ninty Thousand Seventy Five
Lowest Amount Quoted BY: SANJAY SK(485174.48)
BOQ Summary Details Tender Title: NIeT No-08KSD of 2025-2026-sl032 Tender ID: 2025_PHED_864952_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY SK (BID ID -6620249) 485174.48 L1
2 D M ENTERPRISE (BID ID -6616329) 490075.23 L2
3 SK RAJU (BID ID -6623072) 494927.46 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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