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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹1,193.80 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.2 L+₹2,387.60 (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.2 L
EMD Value
₹2,388
Closing Date
17 Apr 2025, 5:00 pmClosed
AE,Kharagpur Sub-Division,PHED
Inda, PHE Complex Kharagpur
Special Repair and Renovation of Pump House Boundary wall of Head work site for Augmentation of Ragunathchak Pipe Water Supply Scheme Block Pingla District Paschim Midnapore.
2025_PHED_828924_6
eNIT-11 of AE/KSD of 2024-2025
Open Tender
CIVIL WORKS
Percentage
Inda, PHE Complex
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,388
Yes
27 Aug 2025
20 Mar 2025
21 Apr 2025
20 Mar 2025
17 Apr 2025
20 Mar 2025
eProcurement System of Government of West Bengal Created By: SAMYARUP SENAPATI Created Date/Time: 25-Apr-2025 02:12 PM Tender Title: eNIT_11 OF AE/KSD OF 2024-2025 Tender ID: 2025_PHED_828924_6
Tender Inviting Authority : Assistant ENGINEER, Kharagpur Sub- DIVISION, P.H.E. DTE.
Name of Work : - Special Repair and Renovation of Pump House & Boundary wall of Head work site Augmentation of Raghunathchak Pipe Water Supply Scheme, Block: - Pingla, District: - Paschim Midnapore.
Contract No. : WBPHED/CIVIL/MID/eNIT_11/2024-2025 (Sl. No. - 6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarada Construction (GSTN-NA) BID ID -6324068 119379.85 0.00 119379.85 One Lakh Ninteen Thousand Three Hundred and Seventy Nine
2.00 Ashim Kumar Dey (GSTN-NA) BID ID -6324101 119379.85 1.00 120573.65 One Lakh Twenty Thousand Five Hundred and Seventy Three
3.00 WATER LINK (GSTN-NA) BID ID -6324137 119379.85 2.00 121767.45 One Lakh Twenty One Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: Sarada Construction(119379.85)
BOQ Summary Details Tender Title: eNIT_11 OF AE/KSD OF 2024-2025 Tender ID: 2025_PHED_828924_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarada Construction (BID ID -6324068) 119379.85 L1
2 Ashim Kumar Dey (BID ID -6324101) 120573.65 L2
3 WATER LINK (BID ID -6324137) 121767.45 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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