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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₹45.9 LAccepted-AOC VILL BASABATI P O KHASBALANDA P S HAROA DIST 24 PGS N PIN 743425 | HAROA | 24 PGS N | WEST BENGAL | 743425 | L1 | Accepted-AOC Tender awarded to L1 Bidder. | |
| 2 | L2₹45.9 L+₹1,840.91 (0.04%)Rejected-AOC | L2 | Rejected-AOC L2 Bidder | |
| 3 | L3₹47.4 L+₹1.5 L (3.25%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L3 | Rejected-Finance L3 BIDDER | |
| 4 | Rejected-Technical 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | - | Rejected-Technical Technically not qualified due to insufficient documents. |
Tender Value
₹46.0 L
EMD Value
₹92,100
Closing Date
14 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Refer NIeT
Refer NIeT
Repairing and restoration of Black Top metal road under the command area of Saraberia, Kharki, Tentulia Water Supply Scheme within Barasat-I Block under North 24 Pgs W/S Division-I
2024_PHED_785776_4
WBPHED/15e/EE/NWSD-I/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Refer NIeT
Please refer Tender documents.
2 documents required · 2 mandatory
₹92,100
27 May 2025
16 Dec 2024
16 Jan 2025
16 Dec 2024
14 Jan 2025
16 Dec 2024
eProcurement System of Government of West Bengal Created By: SANJIB BISWAS Created Date/Time: 22-May-2025 12:36 PM Tender Title: WBPHED/15e/EE/NWSD-I/2024-25 (Sl. No.4) Tender ID: 2024_PHED_785776_4
Tender Inviting Authority: Executive Engineer, North 24 Pgs. Water Supply Division-I, PHE. Dte.
Name of Work: Reapiring and restoration of Black Top metal road under the command area of Saraberia, Kharki, Tentulia Water Supply Scheme within Barasat-I Block under North 24 Pgs W/S Division-I
Contract No: NIeT No. WBPHED/15e/EE/NWSD-I/2024-25 (Sl. No.4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BASHUDEV DUTTA (GSTN-19ARXPD4551B1ZP) BID ID -5990141 4602289.43 -0.25 4590783.71 Fourty Five Lakh Ninty Thousand Seven Hundred and Eighty Three
2.00 SEULI ENTERPRISE (GSTN-NA) BID ID -5990910 4602289.43 -0.21 4592624.62 Fourty Five Lakh Ninty Two Thousand Six Hundred and Twenty Four
3.00 GHOSH CONSTRUCTION (GSTN-NA) BID ID -5990674 4602289.43 2.99 4739897.88 Fourty Seven Lakh Thirty Nine Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: BASHUDEV DUTTA(4590783.71)
BOQ Summary Details Tender Title: WBPHED/15e/EE/NWSD-I/2024-25 (Sl. No.4) Tender ID: 2024_PHED_785776_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASHUDEV DUTTA (BID ID -5990141) 4590783.71 L1
2 SEULI ENTERPRISE (BID ID -5990910) 4592624.62 L2
3 GHOSH CONSTRUCTION (BID ID -5990674) 4739897.88 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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