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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.3 LAccepted-AOC 32 1 BL NO 20 KANKINARA DIST NORTH 24 PARGANA PIN 743126 | KANKINARA | NORTH 24 PARGANA | WEST BENGAL | 743126 | ₹91.3 L | L1 | Accepted-AOC LOW BID |
| 2 | L2₹92.2 L+₹91,302.03 (1.00%)Rejected-Finance | ₹92.2 L+₹91,302.03 (1.00%) | L2 | Rejected-Finance High Bid |
| 3 | L3₹92.7 L+₹1.4 L (1.50%)Rejected-Finance N A | ₹92.7 L+₹1.4 L (1.50%) | L3 | Rejected-Finance High Bid |
Tender Value
₹91.3 L
EMD Value
₹1.8 L
Closing Date
13 May 2025, 1:00 pmClosed
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124
Special repair and renovation of Pump House, Boundary Wall etc. and allied at Itinda Panitor,Joypur Gopmahal, Kachua Swarupnagar, Mathurapur, Mirzanagar, Nalkora, Paikardanga, Pifa and Gobindapur WSS under Basirhat Sub-Divi under Barasat Divi, PHED
2025_PHED_834550_4
1108_BD_NIeT_01_of_2025-26
Open Tender
CIVIL WORKS
Percentage
150 days
Basirhat Sub-Division, PHE Dte
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.8 L
14 Sept 2026
8 Apr 2025
15 May 2025
8 Apr 2025
13 May 2025
8 Apr 2025
eProcurement System of Government of West Bengal Created By: DIPAYAN ROY Created Date/Time: 03-Jun-2025 04:40 PM Tender Title: 1108_BD_NIeT_01_of_2025-26_04 Tender ID: 2025_PHED_834550_4
Tender Inviting Authority : Executive Engineer, Barasat Division, P.H.E.Dte.
Name of Work : Special repair and renovation of existing structures like Pump House, Boundary Wall, High Lift Pump House, AIRP Pump House, Godown, Pathway etc. and allied pipe line work at Itinda Panitor,Joypur Gopmahal, Kachua Swarupnagar, Mathurapur, Mirzanagar, Nalkora, Paikardanga, Pifa and Gobindapur Water Supply Scheme of different block under Basirhat Sub-Division under Barasat Division, PHE Dte.
Contract No : WBPHED/EE/BD/NIET-01 of 2025-26, SL-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DECOROUS (GSTN-19AQOPB8025G1ZR) BID ID -6382490 9130203.11 1.00 9221505.14 Ninty Two Lakh Twenty One Thousand Five Hundred and Five
2.00 SAHA CONSTRUCTION AND CO (GSTN-19BNAPS1589N1Z7) BID ID -6384097 9130203.11 0.00 9130203.11 Ninty One Lakh Thirty Thousand Two Hundred and Three
3.00 M/S. KRISHNA ENTERPRISE (GSTN-NA) BID ID -6382447 9130203.11 1.50 9267156.16 Ninty Two Lakh Sixty Seven Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: SAHA CONSTRUCTION AND CO(9130203.11)
BOQ Summary Details Tender Title: 1108_BD_NIeT_01_of_2025-26_04 Tender ID: 2025_PHED_834550_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA CONSTRUCTION AND CO (BID ID -6384097) 9130203.11 L1
2 DECOROUS (BID ID -6382490) 9221505.14 L2
3 M/S. KRISHNA ENTERPRISE (BID ID -6382447) 9267156.16 L3
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