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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₹8.5 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₹8.7 L+₹21,382.64 (2.51%)Rejected-Finance 22 2 R BELGACHIA HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | L2 | Rejected-Finance Rejected due to not lowest one | |
| 3 | L3₹8.8 L+₹27,005.17 (3.17%)Rejected-Finance | L3 | Rejected-Finance Rejected due to not lowest one |
Tender Value
₹8.5 L
EMD Value
₹17,038
Closing Date
3 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
Providing of balance FHTC and other allied works at Benga, Nowapara under the command area of AKHARA PWSS (SM/14057) in order to declare Sajal Gram, under Katwa-II Block under Katwa Sub-Division, PHE Dte.
2025_PHED_818641_2
WBPHED/AE/KTS/NIeT_17/2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
Akhara PWSS
Please referred to eNIT documents
8 documents required · 8 mandatory
₹17,038
Yes
21 Mar 2025
21 Feb 2025
5 Mar 2025
21 Feb 2025
3 Mar 2025
22 Feb 2025
eProcurement System of Government of West Bengal Created By: KALLOL BISWAS Created Date/Time: 06-Mar-2025 01:47 PM Tender Title: PHED/AE/KTS/NIeT_17/SL02/24-25 Tender ID: 2025_PHED_818641_2
Tender Inviting Authority: ASSISTANT ENGINEER, KATWA SUB DIVISION, P.H.E.Dte.
Name of Work: Providing of balance FHTC and other allied works at Benga, Nowapara under the command area of AKHARA PWSS (SM/14057) in order to declare Sajal Gram, under Katwa-II Block under Katwa Sub-Division, PHE Dte.
Contract No: WBPHED/AE/KTS/NIeT_17/2024-2025 [Sl. No. 02]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP KUMAR JATI (GSTN-19ACUPJ8722A1ZE) BID ID -6178176 851898.00 2.49 873110.26 Eight Lakh Seventy Three Thousand One Hundred and Ten
2.00 MANASH GHOSH (GSTN-19AKAPG4688A1ZB) BID ID -6183608 851898.00 -.02 851727.62 Eight Lakh Fifty One Thousand Seven Hundred and Twenty Seven
3.00 PRASANTA SANA (GSTN-NA) BID ID -6178301 851898.00 3.15 878732.79 Eight Lakh Seventy Eight Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: MANASH GHOSH(851727.62)
BOQ Summary Details Tender Title: PHED/AE/KTS/NIeT_17/SL02/24-25 Tender ID: 2025_PHED_818641_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANASH GHOSH (BID ID -6183608) 851727.62 L1
2 PRADIP KUMAR JATI (BID ID -6178176) 873110.26 L2
3 PRASANTA SANA (BID ID -6178301) 878732.79 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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