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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.4 L+₹20,883.81 (2.05%)Rejected-Finance 000 UKHRA GURUDWARA ROAD UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.5 L+₹31,071.03 (3.05%)Rejected-Finance CHAPRA NADIA | CHAPRA | NADIA | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical MINJACHAK BALSHNABNAGAR BEDRABAD MALDA WB 732210 | MALDA | MALDA | WEST BENGAL | 732210 | - | Rejected-Technical Technically Disqualified due to all valid document not found |
Tender Value
₹10.2 L
EMD Value
₹20,374
Closing Date
3 Mar 2025, 4:00 pmClosed
EE, BD-I
O/o the EE,BD-I, 4C.R.Das Road,2nd Floor,MSD
Construction of Boundary wall at 2nd Tube Well Site of KASHIPUR ZONE - II PWSS under Jal Jeevan Mission within Beldanga-II Block under Berhampore Division -I, PHE.Dte.in the district of Murshidabad
2025_PHED_805281_25
WBPHED/EE/BD-I/NIeT-26of 2024 - 2025
Open Tender
CIVIL WORKS
Percentage
45 days
O/o the EE, BD-I, 4C.R.Das Road, 2nd Floor, MSD
PLEASE REFFER TO TENDER DETAILS
6 documents required · 6 mandatory
₹20,374
4 Jul 2025
22 Jan 2025
5 Mar 2025
22 Jan 2025
3 Mar 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: CHANDRA KANTA GHOSH Created Date/Time: 08-Apr-2025 04:06 PM Tender Title: WBPHED/EE/BD-I/24-25/NIET26_25 Tender ID: 2025_PHED_805281_25
Tender Inviting Authority: Executive Engineer, Berhampoire Division-I, P. H. Engineering Dte.
Name of Work: Construction of Boundary wall at 2nd Tube Well Site of KASHIPUR ZONE - II PWSS under Jal Jeevan Mission within Beldanga-II Block under Berhampore Division -I, PHE.Dte.in the district of Murshidabad.
Contract No: WBPHED/EE/BD-I/NIeT-26 of 2024 - 2025,SL-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBEN RAJAK (GSTN-NA) BID ID -6112486 1018722.36 -.05 1018213.00 Ten Lakh Eighteen Thousand Two Hundred and Thirteen
2.00 MOLLA ENTERPRISE (GSTN-NA) BID ID -6112507 1018722.36 3.00 1049284.03 Ten Lakh Fourty Nine Thousand Two Hundred and Eighty Four
3.00 JOY GURU ENTERPRISE (GSTN-NA) BID ID -6112534 1018722.36 2.00 1039096.81 Ten Lakh Thirty Nine Thousand Ninty Six
Lowest Amount Quoted BY: DEBEN RAJAK(1018213.00)
BOQ Summary Details Tender Title: WBPHED/EE/BD-I/24-25/NIET26_25 Tender ID: 2025_PHED_805281_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBEN RAJAK (BID ID -6112486) 1018213.00 L1
2 JOY GURU ENTERPRISE (BID ID -6112534) 1039096.81 L2
3 MOLLA ENTERPRISE (BID ID -6112507) 1049284.03 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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