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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.5 LAccepted-AOC NITYANDAPUR KALIGRAM ENGLISH BAZAR MALDA WEST BENGAL 732103 | ENGLISH BAZAR | MALDA | WEST BENGAL | 732103 | ₹29.5 L | L1 | Accepted-AOC accepted |
| 2 | L2₹29.8 L+₹31,270.05 (1.06%)Rejected-Finance NEHAL PUNDARI DAKSHIN DINAJPUR WEST BENGAL 733125 | PUNDARI | DAKSHIN DINAJPUR | WEST BENGAL | 733125 | ₹29.8 L+₹31,270.05 (1.06%) | L2 | Rejected-Finance Above |
| 3 | L3₹30.1 L+₹60,770.09 (2.06%)Rejected-Finance 337 C INDIRA GANDHI ROAD KONNAGAR HOOGHLY 712235 | KONNAGAR | HOOGHLY | WEST BENGAL | 712235 | ₹30.1 L+₹60,770.09 (2.06%) | L3 | Rejected-Finance Above |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹29.5 L
EMD Value
₹59,005
Closing Date
24 Jul 2024, 5:00 pmClosed
The Executive Engineer, Malda Division, PHE Dte.
DOULATPUR,PHE-COMPLEX,P.O.-MALIHA, DIST-MALDA
Construction of Boundary Wall at Head Work site of Saidpur Water Supply Scheme under Gazole Block under Malda Division, PHE Dte. in the district of Malda.
2024_PHED_701660_11
WBPHED/EE/MD/NIeT_03 (2nd Call) of 2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
DOULATPUR, PHE-COMPLEX, P.O.-MALIHA, DIST-MALDA
Please refer Tender documents.
5 documents required · 5 mandatory
₹59,005
Yes
25 Jun 2025
29 Jun 2024
26 Jul 2024
29 Jun 2024
24 Jul 2024
29 Jun 2024
eProcurement System of Government of West Bengal Created By: PRASHANTA SARKAR Created Date/Time: 29-May-2025 10:30 AM Tender Title: WBPHED/EE/MD/NIeT_03 (2nd Call) of 2024-2025, Sl. No. 11 Tender ID: 2024_PHED_701660_11
Tender Inviting Authority: THE EXECUTIVE ENGINEER, MALDA DIVISION, PHE Dte.
Name of Work: Construction of Boundary Wall at Head Work site of Saidpur Water Supply Scheme under Gazole Block under Malda Division, PHE Dte. in the district of Malda.
Contract No: WBPHED/EE/MD/NIeT _03 (2nd Call) of 2024-2025 Group Sl- 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANKUSH ENTERPRISE (GSTN-19APHPG4680G1ZQ) BID ID -5259303 2950004.62 -.06 2948234.62 Twenty Nine Lakh Fourty Eight Thousand Two Hundred and Thirty Four
2.00 MATIUR RAHAMAN (GSTN-19AJZPR9426R1ZK) BID ID -5268907 2950004.62 1.00 2979504.67 Twenty Nine Lakh Seventy Nine Thousand Five Hundred and Four
3.00 GUPTA ENTERPRISE (GSTN-NA) BID ID -5260725 2950004.62 2.00 3009004.71 Thirty Lakh Nine Thousand Four
Lowest Amount Quoted BY: M/S ANKUSH ENTERPRISE(2948234.62)
BOQ Summary Details Tender Title: WBPHED/EE/MD/NIeT_03 (2nd Call) of 2024-2025, Sl. No. 11 Tender ID: 2024_PHED_701660_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANKUSH ENTERPRISE (BID ID -5259303) 2948234.62 L1
2 MATIUR RAHAMAN (BID ID -5268907) 2979504.67 L2
3 GUPTA ENTERPRISE (BID ID -5260725) 3009004.71 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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