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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₹1.4 LAccepted-AOC 160 103A A C ROAD P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹1.5 L+₹2,206.57 (1.54%)Rejected-Finance | L2 | Rejected-Finance Rejected due to not lowest one | |
| 3 | L3₹1.5 L+₹3,008.96 (2.10%)Rejected-Finance | L3 | Rejected-Finance Rejected due to not lowest one |
Tender Value
₹1.4 L
EMD Value
₹2,866
Closing Date
25 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, Katwa Sub-Division PHE Dte
Office of the Assistant Engineer, Katwa Sub-Division PHE Dte
Operation Maintenance of Distribution System , Rising main, Sluice Valves, including operation of sluice valves of AURIA PWSS under KATWA-II Block within Katwa Sub-Division under Burdwan Division, PHE Dte.Period for 01.04.2025 to 30.06.2025
2025_PHED_828831_46
WBPHED/AE/KTS/NIeT_24/2024-25
Open Tender
CIVIL WORKS
Percentage
91 days
Auria PWSS
Please referred to NIeT documents
8 documents required · 8 mandatory
₹2,866
Yes
7 Apr 2025
19 Mar 2025
27 Mar 2025
19 Mar 2025
25 Mar 2025
20 Mar 2025
eProcurement System of Government of West Bengal Created By: KALLOL BISWAS Created Date/Time: 28-Mar-2025 12:52 PM Tender Title: PHED/AE/KTS/NIeT_24/SL46/24-25 Tender ID: 2025_PHED_828831_46
Tender Inviting Authority: ASSISTANT ENGINEER, KATWA SUB DIVISION, P.H.E.Dte.
Name of Work:Operation & Maintenance of Distribution System , Rising main, Sluice Valves, including operation of sluice valves of AURIA PWSS under KATWA-II Block within Katwa Sub-Division under Burdwan Division, PHE Dte. [Period for 01.04.2025 to 30.06.2025]
Contract No: WBPHED/AE/KTS/NIeT_24/2024-2025 [Sl. No. 46]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANASH GHOSH (GSTN-19AKAPG4688A1ZB) BID ID -6271173 143284.00 .01 143298.33 One Lakh Fourty Three Thousand Two Hundred and Ninty Eight
2.00 NABA STHAPATI (GSTN-NA) BID ID -6269408 143284.00 2.11 146307.29 One Lakh Fourty Six Thousand Three Hundred and Seven
3.00 PRASANTA SANA (GSTN-NA) BID ID -6269346 143284.00 1.55 145504.90 One Lakh Fourty Five Thousand Five Hundred and Four
Lowest Amount Quoted BY: MANASH GHOSH(143298.33)
BOQ Summary Details Tender Title: PHED/AE/KTS/NIeT_24/SL46/24-25 Tender ID: 2025_PHED_828831_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANASH GHOSH (BID ID -6271173) 143298.33 L1
2 PRASANTA SANA (BID ID -6269346) 145504.90 L2
3 NABA STHAPATI (BID ID -6269408) 146307.29 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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