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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₹32.1 LAccepted-AOC | L1 | Accepted-AOC Low Bid | |
| 2 | L2₹32.3 L+₹19,305.41 (0.60%)Rejected-Finance 201 3 RAMKRISHNA ROAD SRINAGAR HABRA PIN 743263 | HABRA | NORTH 24 PARGANAS | WEST BENGAL | 743263 | L2 | Rejected-Finance High Bid | |
| 3 | L3₹33.1 L+₹99,744.61 (3.10%)Rejected-Finance BHABTA BELDANGA MURSHIDABAD WEST BENGAL 742134 | BELDANGA | MURSHIDABAD | WEST BENGAL | 742134 | L3 | Rejected-Finance High Bid |
Tender Value
₹32.2 L
EMD Value
₹64,351
Closing Date
23 Aug 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124
Construction of Boundary Wall at Deara Water Supply Scheme under Barasat-II Block, under Barasat Sub-Division, P.H.E.Dte
2024_PHED_724977_3
2133_BD_NIeT_11_of_2024_25
Open Tender
CIVIL WORKS
Percentage
30 days
Barasat Sub-Division, PHE Dte
Please refer Tender documents.
6 documents required · 6 mandatory
₹64,351
22 Jul 2025
30 Jul 2024
27 Aug 2025
30 Jul 2024
23 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: DIPAYAN ROY Created Date/Time: 21-Oct-2024 02:10 PM Tender Title: 2133_BD_NIeT_11_of_2024_25_03 Tender ID: 2024_PHED_724977_3
Tender Inviting Authority: Executive Engineer, Barasat Division, P.H.E.Dte.
Name of Work: Construction of Boundary Wall at Deara Water Supply Scheme under Barasat-II Block, under Barasat Sub-Division, P.H.E.Dte. (Length - 185 M)
Contract No: WBPHED/EE/BD/NIET-11 of 2024-25, SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S D CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAFAS4228N1ZZ) BID ID -5439625 3217568.13 .50 3233655.97 Thirty Two Lakh Thirty Three Thousand Six Hundred and Fifty Five
2.00 U TURN CONSTRUCTION (GSTN-19AEMPH4490K1ZY) BID ID -5443859 3217568.13 3.00 3314095.17 Thirty Three Lakh Fourteen Thousand Ninty Five
3.00 M/S SANJAY ADHIKARI (GSTN-19AYKPA0732F1ZS) BID ID -5444077 3217568.13 -.10 3214350.56 Thirty Two Lakh Fourteen Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: M/S SANJAY ADHIKARI(3214350.56)
BOQ Summary Details Tender Title: 2133_BD_NIeT_11_of_2024_25_03 Tender ID: 2024_PHED_724977_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY ADHIKARI (BID ID -5444077) 3214350.56 L1
2 S D CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5439625) 3233655.97 L2
3 U TURN CONSTRUCTION (BID ID -5443859) 3314095.17 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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