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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₹1.3 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹1.3 L+₹134.34 (0.10%)Rejected-Finance MASJID BARI ROAD UTTAR BALUNA P O NABAPALLY P S BARASAT NORTH 24 PGS | NORTH 24 PGS | WEST BENGAL | L2 | Rejected-Finance Rejected due to not lowest one | |
| 3 | L3₹1.3 L+₹201.52 (0.15%)Rejected-Finance 85 PRAFULLA NAGAR BELGHARIA KOLKATA 700056 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700056 | L3 | Rejected-Finance Rejected due to not lowest one |
Tender Value
₹1.3 L
EMD Value
₹2,687
Closing Date
24 Mar 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, Katwa Sub-Division PHE Dte
Office of the Assistant Engineer, Katwa Sub-Division PHE Dte
Operation Maintenance of Distribution System , Rising main, Sluice Valves, including operation of sluice valves of KHAJURDIHI PWSS under KATWA-I Block within Katwa Sub-Division under Burdwan Division, PHE Dte. Period for 01.04.2025 to 30.06.2025
2025_PHED_828831_37
WBPHED/AE/KTS/NIeT_24/2024-25
Open Tender
CIVIL WORKS
Percentage
91 days
KHAJURDIHI PWSS
Please referred to NIeT documents
8 documents required · 8 mandatory
₹2,687
Yes
7 Apr 2025
19 Mar 2025
26 Mar 2025
19 Mar 2025
24 Mar 2025
20 Mar 2025
eProcurement System of Government of West Bengal Created By: KALLOL BISWAS Created Date/Time: 27-Mar-2025 08:54 AM Tender Title: PHED/AE/KTS/NIeT_24/SL37/24-25 Tender ID: 2025_PHED_828831_37
Tender Inviting Authority: ASSISTANT ENGINEER, KATWA SUB DIVISION, P.H.E.Dte.
Name of Work: Operation & Maintenance of Distribution System , Rising main, Sluice Valves, including operation of sluice valves of KHAJURDIHI PWSS under KATWA-I Block within Katwa Sub-Division under Burdwan Division, PHE Dte. [Period for 01.04.2025 to 30.06.2025]
Contract No: WBPHED/AE/KTS/NIeT_24/2024-2025 [Sl. No. 37]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL ENTERPISE (GSTN-19ACAFM0517G1ZJ) BID ID -6259834 134346.00 -.10 134211.65 One Lakh Thirty Four Thousand Two Hundred and Eleven
2.00 ANNESHA CONSTRUCTION (GSTN-19AZDPP9736E1ZY) BID ID -6264586 134346.00 -.20 134077.31 One Lakh Thirty Four Thousand Seventy Seven
3.00 BIPLOB SARKAR (GSTN-NA) BID ID -6264601 134346.00 -.05 134278.83 One Lakh Thirty Four Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: ANNESHA CONSTRUCTION(134077.31)
BOQ Summary Details Tender Title: PHED/AE/KTS/NIeT_24/SL37/24-25 Tender ID: 2025_PHED_828831_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNESHA CONSTRUCTION (BID ID -6264586) 134077.31 L1
2 MONDAL ENTERPISE (BID ID -6259834) 134211.65 L2
3 BIPLOB SARKAR (BID ID -6264601) 134278.83 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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