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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 | Status |
|---|---|---|
| 1 | Admitted-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance VILL MADHUSUDANPUR P O KRISHNANAGAR P S MANDIRBAZAR DT SOUTH 24 PGS | SOUTH 24 PARGANAS | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹6,755
Closing Date
16 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer D.H.S.D. P.H.E. D.T.E
Ward No. 13, Jal Tank Road, Diamond Harbour South 24 Parganas.
Interconnection between secondary grid to distribution system to facilitate direct supply of water under Zone-VII of Diamond Harbour-II block within Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur under DHSD PHE Dte.
2025_PHED_841366_9
WBPHED/AE/NIeT-03/DHSD/2024-25 2nd Call
Open Tender
CIVIL WORKS
Percentage
45 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,755
4 Jun 2025
3 May 2025
19 May 2025
3 May 2025
16 May 2025
5 May 2025
eProcurement System of Government of West Bengal Created By: ASTA KUMAR MALLICK Created Date/Time: 04-Jun-2025 03:39 PM Tender Title: NIeT-03/DHSD/2024-25 2nd Call_9 Tender ID: 2025_PHED_841366_9
Tender Inviting Authority: ASSISTANT ENGINEER,DIAMOND HARBOUR SUB DIVISION, P.H.E. DTE.
Name of Work : Interconnection between secondary grid to distribution system to facilitate direct supply of water under Zone-VII of Diamond Harbour-II block within " Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur under Diamond Harbour sub- Division of Alipore Division P.H.E Dte.
Contract No: WBPHED/AE/NIeT-03/DHSD/2024-2025 (SL. NO. - 9) (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -6383743 337749.57 -.51 336027.48 Three Lakh Thirty Six Thousand Twenty Seven
2.00 P ENTERPRISE (GSTN-19GGRPS7811C1ZU) BID ID -6383775 337749.57 .04 337885.10 Three Lakh Thirty Seven Thousand Eight Hundred and Eighty Five
3.00 S S ENTERPRISE (GSTN-19ABLPH0534Q1Z8) BID ID -6383793 337749.57 1.06 341330.15 Three Lakh Fourty One Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: AVIK ENTERPRISE(336027.48)
BOQ Summary Details Tender Title: NIeT-03/DHSD/2024-25 2nd Call_9 Tender ID: 2025_PHED_841366_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIK ENTERPRISE (BID ID -6383743) 336027.48 L1
2 P ENTERPRISE (BID ID -6383775) 337885.10 L2
3 S S ENTERPRISE (BID ID -6383793) 341330.15 L3
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