Loading…
Loading…
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₹8.7 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹8.7 L+₹435.57 (0.05%)Rejected-Finance | L2 | Rejected-Finance Higher Bidder | |
| 3 | L3₹8.8 L+₹13,502.82 (1.55%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance Higher Bidder |
Tender Value
₹8.7 L
EMD Value
₹17,423
Closing Date
15 Jul 2025, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINEER, KRISHNAGAR SUB-DIVISION, PHE
1, SK BASU ROAD PO KRISHNAGAR DIST NADIA
Urgent Repair and Renovation of 2 nos pump house and allied works each at Sadar Hospital and Shaktinagar Hospital Water supply scheme under Krishnagar Sub-Division under Nadia Division PHED.
2025_PHED_874281_1
WBPHED/NIeT-02/KSD OF 2025-26 2nd Call
Open Tender
CIVIL WORKS
Percentage
60 days
Krishnagar Nadia
Please refer Tender documents
4 documents required · 4 mandatory
₹17,423
Yes
29 Dec 2025
4 Jul 2025
17 Jul 2025
4 Jul 2025
15 Jul 2025
4 Jul 2025
eProcurement System of Government of West Bengal Created By: MRINMAY GANGULY Created Date/Time: 31-Jul-2025 06:00 PM Tender Title: WBPHED/NIeT-02/KSD OF 2025-26 2nd Call Sl 01 Tender ID: 2025_PHED_874281_1
Tender Inviting Authority: Assistant Engineer, Krishnagar Sub Division, P. H. E. Dte.
Name of Work: Urgent Repair and Renovation of 2 nos pump house and allied works each at Sadar Hospital and Shaktinagar Hospital Water supply scheme under Krishnagar Sub-Division under Nadia Division PHED.
Contract No: WBPHED/NIeT-02/KSD OF 2025-26 SL_1 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TOTON DAS (GSTN-19AFNPD6542A1ZN) BID ID -6704911 871149.840 -0.000 871149.840 Eight Lakh Seventy One Thousand One Hundred and Fourty Nine
2.00 SOURAV AND CO. (GSTN-NA) BID ID -6704967 871149.840 -0.050 870714.265 Eight Lakh Seventy Thousand Seven Hundred and Fourteen
3.00 PARTHA DAS (GSTN-NA) BID ID -6713434 871149.840 1.500 884217.088 Eight Lakh Eighty Four Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: SOURAV AND CO.(870714.265)
BOQ Summary Details Tender Title: WBPHED/NIeT-02/KSD OF 2025-26 2nd Call Sl 01 Tender ID: 2025_PHED_874281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURAV AND CO. (BID ID -6704967) 870714.265 L1
2 TOTON DAS (BID ID -6704911) 871149.840 L2
3 PARTHA DAS (BID ID -6713434) 884217.088 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .