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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹22.4 L+₹92,604.21 (4.32%)Rejected-Finance | L2 | Rejected-Finance HIGH BID | |
| 3 | L3₹23.8 L+₹2.4 L (11.1%)Rejected-Finance 121004 | L3 | Rejected-Finance HIGH BID | |
| 4 | L4₹24.0 L+₹2.6 L (12.2%)Rejected-Finance DHULUBULIA NEW MARKET DHULUBULIA NADIA 741139 | NADIA | WEST BENGAL | 741139 | L4 | Rejected-Finance HIGH BID | |
| 5 | L5₹24.1 L+₹2.6 L (12.3%)Rejected-Finance 53 AGAURI PARA MILANINAGAR KANCHRAPARA NORTH 24 PGS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L5 | Rejected-Finance HIGH BID |
Tender Value
₹23.8 L
EMD Value
₹47,650
Closing Date
2 May 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
Relaying of PMGSY-damaged pipeline due to road construction along with allied works at Bansberia Piped Water Supply scheme in Krishnanagar-I Block under Nadia Arsenic Civil Division-II,P.H.E. Dte.
2025_PHED_833245_3
18 OF EE/NACD-II OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
NADIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹47,650
Yes
1 S.K. BASU ROAD, KRISHNAGAR, NADIA
30 Jul 2025
4 Apr 2025
5 May 2025
4 Apr 2025
2 May 2025
7 Apr 2025
17 Apr 2025
eProcurement System of Government of West Bengal Created By: SHAMIDEEP BHATTACHARYA Created Date/Time: 27-May-2025 11:38 AM Tender Title: 18 OF EE/NACD-II OF 2024-2025_3 Tender ID: 2025_PHED_833245_3
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Civil Division-II, PHE DTE.
Name of Work: Relaying of PMGSY-damaged pipeline due to road construction along with allied works at Bansberia Piped Water Supply scheme in Krishnanagar-I Block under Nadia Arsenic Civil Division-II,P.H.E. Dte.
Contract No: NIeT No. 18/EE/NACD-II of 2024-25 , (SL-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH ENTERPRISE (GSTN-19AJKPG9300J1Z1) BID ID -6305001 2380570.84 -0.01 2380332.78 Twenty Three Lakh Eighty Thousand Three Hundred and Thirty Two
2.00 TAPAN SAHA (GSTN-19BQGPS9922J1Z2) BID ID -6319061 2380570.84 -9.99 2142751.81 Twenty One Lakh Fourty Two Thousand Seven Hundred and Fifty One
3.00 SANJIB DEY (GSTN-19AFSPD9550R1ZD) BID ID -6326127 2380570.84 -6.10 2235356.02 Twenty Two Lakh Thirty Five Thousand Three Hundred and Fifty Six
4.00 Debasis Samaddar (GSTN-19AMEPS1809B1Z8) BID ID -6356963 2380570.84 0.99 2404138.49 Twenty Four Lakh Four Thousand One Hundred and Thirty Eight
5.00 M/S. GHOSH CONSTRUCTION (GSTN-NA) BID ID -6354119 2380570.84 1.05 2405566.83 Twenty Four Lakh Five Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: TAPAN SAHA(2142751.81)
BOQ Summary Details Tender Title: 18 OF EE/NACD-II OF 2024-2025_3 Tender ID: 2025_PHED_833245_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN SAHA (BID ID -6319061) 2142751.81 L1
2 SANJIB DEY (BID ID -6326127) 2235356.02 L2
3 GHOSH ENTERPRISE (BID ID -6305001) 2380332.78 L3
4 Debasis Samaddar (BID ID -6356963) 2404138.49 L4
5 M/S. GHOSH CONSTRUCTION (BID ID -6354119) 2405566.83 L5
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xlsx
fin_eval.pdf
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