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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₹26.2 LAccepted-AOC 160 103A A C ROAD P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L1 | Accepted-AOC Accepted as L1 and Awarded | |
| 2 | L2₹26.7 L+₹52,419.22 (2.00%)Rejected-Finance 22 2 R BELGACHIA HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | L2 | Rejected-Finance Rejected due to not lowest one | |
| 3 | L3₹26.9 L+₹70,241.76 (2.68%)Rejected-Finance AMTALA DUTTA BABUR ABAD P S CANNING DIST SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L3 | Rejected-Finance Rejected due to not lowest one | |
| 4 | Rejected-Technical | - | Rejected-Technical Insufficient Documents. |
Tender Value
₹26.2 L
EMD Value
₹52,419
Closing Date
19 Apr 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
Crossing of road following Jack Push method under the command area of Karajgram PWSS (SM/18483) of Katwa-1 Block under Katwa Sub-Division PHE Dte
2025_PHED_825516_2
WBPHED/AE/KTS/NIeT_20/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Karajgram PWSS
Please referred to eNIT documents
8 documents required · 8 mandatory
₹52,419
Yes
20 May 2025
10 Mar 2025
21 Apr 2025
10 Mar 2025
19 Apr 2025
11 Mar 2025
eProcurement System of Government of West Bengal Created By: KALLOL BISWAS Created Date/Time: 23-Apr-2025 01:28 PM Tender Title: PHED/AE/KTS/NIeT_20/SL02/24-25 Tender ID: 2025_PHED_825516_2
Tender Inviting Authority: ASSISTANT ENGINEER, KATWA SUB DIVISION, P.H.E.Dte.
Name of Work: Crossing of road following Jack Push method under the command area of Karajgram PWSS (SM/18483) of Katwa-1 Block under Katwa Sub-Division PHE Dte.
Contract No: WBPHED/AE/KTS/NIeT_20/2024-2025 [Sl. No. 02]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANASH GHOSH (GSTN-19AKAPG4688A1ZB) BID ID -6244542 2620961.00 -.01 2620698.90 Twenty Six Lakh Twenty Thousand Six Hundred and Ninty Eight
2.00 S P CONSTRUCTION (GSTN-19ABHFS6331G1Z0) BID ID -6252264 2620961.00 2.67 2690940.66 Twenty Six Lakh Ninty Thousand Nine Hundred and Fourty
3.00 PRADIP KUMAR JATI (GSTN-19ACUPJ8722A1ZE) BID ID -6252207 2620961.00 1.99 2673118.12 Twenty Six Lakh Seventy Three Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: MANASH GHOSH(2620698.90)
BOQ Summary Details Tender Title: PHED/AE/KTS/NIeT_20/SL02/24-25 Tender ID: 2025_PHED_825516_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANASH GHOSH (BID ID -6244542) 2620698.90 L1
2 PRADIP KUMAR JATI (BID ID -6252207) 2673118.12 L2
3 S P CONSTRUCTION (BID ID -6252264) 2690940.66 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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