Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.7 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹46.9 L+₹1.2 L (2.58%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹47.2 L+₹1.5 L (3.21%)Rejected-Finance DESHBANDHU NAGAR KALNA ROAD PURBA BARDHAMAN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹47.4 L+₹1.7 L (3.76%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹48.2 L+₹2.5 L (5.50%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹58.6 L
EMD Value
₹1.2 L
Closing Date
19 May 2025, 2:00 pmClosed
Executive Engineer, Burdwan Division, P.H.E Dte.
Office of the Executive Engineer, Burdwan Division, P.H.Engineering Directorate P.H.E. Complex, Nababhat, Fagupur, Purba Bardhaman- 713104
Relaying of pipeline due to widening of PWD road in between Bighra More to Gramdihi, Node 2 to Node 118 within Gramdihi Piped Water Supply Scheme
2025_PHED_833035_2
WBPHED/EE/BWD/eNIT_01/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BURDWAN
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.2 L
16 Jun 2026
3 Apr 2025
21 May 2025
3 Apr 2025
19 May 2025
4 Apr 2025
eProcurement System of Government of West Bengal Created By: GOPEN PAUL Created Date/Time: 10-Jul-2025 01:51 PM Tender Title: WBPHED/EE/BWD/eNIT_01/25-26_2 Tender ID: 2025_PHED_833035_2
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Relaying of pipeline due to widening of PWD road in between Bighra More to Gramdihi, Node 2 to Node 118 within Gramdihi Piped Water Supply Scheme, P.H.E Dte. Block:-Bhatar Dist:- Purba Bardhaman.
Contract No: WBPHED/EE/BWD/eNIT_01/2025-2026 (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 pabitra kumar samanta (GSTN-19ABAFP6095K1ZO) BID ID -6329718 5860182.00 -19.99 4688731.62 Fourty Six Lakh Eighty Eight Thousand Seven Hundred and Thirty One
2.00 M/S. B. N. GUPTA (GSTN-19AACFB4267G1ZH) BID ID -6403026 5860182.00 -19.07 4742645.29 Fourty Seven Lakh Fourty Two Thousand Six Hundred and Fourty Five
3.00 Nandanik Engineers C. Op. Soc. Ltd. (GSTN-19AAATN8526A1ZO) BID ID -6418189 5860182.00 -17.71 4822343.77 Fourty Eight Lakh Twenty Two Thousand Three Hundred and Fourty Three
4.00 DHIRENDRA NATH SOM (GSTN-NA) BID ID -6400072 5860182.00 -19.50 4717446.51 Fourty Seven Lakh Seventeen Thousand Four Hundred and Fourty Six
5.00 KOUSIK MALLICK (GSTN-NA) BID ID -6335178 5860182.00 -22.00 4570941.96 Fourty Five Lakh Seventy Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: KOUSIK MALLICK(4570941.96)
BOQ Summary Details Tender Title: WBPHED/EE/BWD/eNIT_01/25-26_2 Tender ID: 2025_PHED_833035_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOUSIK MALLICK (BID ID -6335178) 4570941.96 L1
2 pabitra kumar samanta (BID ID -6329718) 4688731.62 L2
3 DHIRENDRA NATH SOM (BID ID -6400072) 4717446.51 L3
4 M/S. B. N. GUPTA (BID ID -6403026) 4742645.29 L4
5 Nandanik Engineers C. Op. Soc. Ltd. (BID ID -6418189) 4822343.77 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .