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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | ₹4.8 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹4.9 L+₹1,943.71 (0.40%)Rejected-Finance CHANDANA RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹4.9 L+₹1,943.71 (0.40%) | L2 | Rejected-Finance Rejected as higher than the L1 |
| 3 | L3₹4.9 L+₹7,288.92 (1.51%)Rejected-Finance CHANDITALA RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹4.9 L+₹7,288.92 (1.51%) | L3 | Rejected-Finance Rejected as higher than the L1 |
| 4 | L4₹5.0 L+₹17,007.49 (3.52%)Rejected-Finance ASHOKEPALLY RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹5.0 L+₹17,007.49 (3.52%) | L4 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹4.9 L
EMD Value
₹9,719
Closing Date
17 Apr 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Providing FHTC in connection with Paschim Ariagaon Pipe Water Supply Scheme at Chopra Block of Uttar Dinajpur District under Raiganj Division.(New PWSS) (2nd Call)
2025_PHED_825729_22
47 of EE/RD/PHED of 2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Chopra Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹9,719
23 Jul 2026
11 Mar 2025
21 Apr 2025
11 Mar 2025
17 Apr 2025
11 Mar 2025
eProcurement System of Government of West Bengal Created By: Indranil Chakraborty Created Date/Time: 27-Jun-2025 06:42 AM Tender Title: 47 of EE/RD/PHED of 2024-2025 Tender ID: 2025_PHED_825729_22
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work: Providing FHTC in connection with Paschim Ariagaon Pipe Water Supply Scheme at Chopra Block of Uttar Dinajpur District under Raiganj Division.(New PWSS) (2nd Call)
Contract No: 47 of EE/RD/PHED of 2024-2025 (Sl-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tapan Kumar Dutta (GSTN-NA) BID ID -6301133 485928.42 3.00 500506.27 Five Lakh Five Hundred and Six
2.00 M/s P.S ENTERPRISE (GSTN-NA) BID ID -6301138 485928.42 1.00 490787.70 Four Lakh Ninty Thousand Seven Hundred and Eighty Seven
3.00 SANDIP SARKAR (GSTN-NA) BID ID -6298793 485928.42 -0.10 485442.49 Four Lakh Eighty Five Thousand Four Hundred and Fourty Two
4.00 PRITAM SARKAR (GSTN-NA) BID ID -6301125 485928.42 -0.50 483498.78 Four Lakh Eighty Three Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: PRITAM SARKAR(483498.78)
BOQ Summary Details Tender Title: 47 of EE/RD/PHED of 2024-2025 Tender ID: 2025_PHED_825729_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM SARKAR (BID ID -6301125) 483498.78 L1
2 SANDIP SARKAR (BID ID -6298793) 485442.49 L2
3 M/s P.S ENTERPRISE (BID ID -6301138) 490787.70 L3
4 Tapan Kumar Dutta (BID ID -6301133) 500506.27 L4
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