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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-Finance VILL BASABATI P O KHASBALANDA PS HAROA NORTH 24 PARGANAS PIN 743425 | 24 PARAGANAS SOUTH | WEST BENGAL | 743425 | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹4.5 L+₹93,834 (26.3%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹4.6 L+₹98,387.23 (27.6%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹4.6 L+₹1.1 L (30.1%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹4.6 L+₹1.1 L (30.2%)Rejected-Finance SHASTRIJI ROAD NABAPALLY BARASAT | BARASAT | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹4.7 L
EMD Value
₹9,388
Closing Date
26 May 2025, 2:00 pmClosed
Assistant Engineer, RWS Barasat Sub-Division,PHE D
Office of the Assistant Engineer RWS Barasat Sub-Division, P.H.Engineering Dte. Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124.
Sinking of 2 (Two) nos. 100mm X50mm dia. of Tube-Well fitted with India Mark-II pump with PVC pipe and strainer at Neruli Gazi Para S.S.K and Purba Barmanpukur S.S.K, Minakhan Block under RWS Barasat Sub Division, PHE. Dte.
2025_PHED_843580_3
WB/PHED/AE/RWS/NIeT-01/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
Minakhan
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,388
18 Jun 2025
8 May 2025
28 May 2025
8 May 2025
26 Nov 2025
8 May 2025
eProcurement System of Government of West Bengal Created By: BISWAJIT PAL Created Date/Time: 18-Jun-2025 01:47 PM Tender Title: WB/PHED/AE/RWS/NIeT-01/2025-26 Tender ID: 2025_PHED_843580_3
Tender Inviting Authority: Assistant Engineer, RWS Barasat Sub-Division,PHE Dte
Name of Work : Sinking of 2 (Two) nos. 100mm X50mm dia. of Tube-Well fitted with India Mark-II pump with PVC pipe & strainer at Neruli Gazi Para S.S.K and Purba Barmanpukur S.S.K, Minakhan Block under RWS Barasat Sub Division, P.H.E. Dte.
Contract No: WB/PHED/AE/RWS/NIeT-01/2025-26 Sl.No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAKRABORTY SUPPLIERS AND CONSTRUCTION (GSTN-19AEHPC8882K1ZW) BID ID -6412464 469404.73 -1.11 464194.34 Four Lakh Sixty Four Thousand One Hundred and Ninty Four
2.00 SANTU GHOSH (GSTN-19BGQPG8806B1Z9) BID ID -6412424 469404.73 -1.01 464663.74 Four Lakh Sixty Four Thousand Six Hundred and Sixty Three
3.00 BASHUDEV DUTTA (GSTN-19ARXPD4551B1ZP) BID ID -6455700 469404.73 -23.99 356794.54 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
4.00 SELIM GAZI (GSTN-NA) BID ID -6385679 469404.73 -4.00 450628.54 Four Lakh Fifty Thousand Six Hundred and Twenty Eight
5.00 M/S. S.HAQUE & CO (GSTN-NA) BID ID -6413808 469404.73 -3.03 455181.77 Four Lakh Fifty Five Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: BASHUDEV DUTTA(356794.54)
BOQ Summary Details Tender Title: WB/PHED/AE/RWS/NIeT-01/2025-26 Tender ID: 2025_PHED_843580_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASHUDEV DUTTA (BID ID -6455700) 356794.54 L1
2 SELIM GAZI (BID ID -6385679) 450628.54 L2
3 M/S. S.HAQUE & CO (BID ID -6413808) 455181.77 L3
4 CHAKRABORTY SUPPLIERS AND CONSTRUCTION (BID ID -6412464) 464194.34 L4
5 SANTU GHOSH (BID ID -6412424) 464663.74 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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