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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.5 LAccepted-Finance NETAJIPALLY RAIGANJ | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹35.5 L | L1 | Accepted-Finance L1 Bidder |
| 2 | L2₹35.9 LRejected-Finance SUDARSHANPUR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | ₹35.9 L | L2 | Rejected-Finance Rejected as higher than the L1 |
| 3 | L3₹36.3 LRejected-Finance NETAJI PALLY RAIGANJ | RAIGANJ | ₹36.3 L | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹35.5 L
EMD Value
₹71,096
Closing Date
31 Jan 2025, 3:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Emergency Repairing Work to Ensure Proper Functioning of 20 Mtr. Staging Height RCC Over Head Reservoir in connection with operation and Maintenance of 1. OHR-250 Cum of Phulatti Water Supply Scheme at Kaliaganj Block 2. OHR-250 Cum of Mahinagar..
2025_PHED_800245_1
35 of EE/RD/PHED of 2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
Kaliyaganj and Hemtabad Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹71,096
13 Apr 2026
14 Jan 2025
4 Feb 2025
14 Jan 2025
31 Jan 2025
14 Jan 2025
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 18-Feb-2025 04:21 PM Tender Title: 35 of EE/RD/PHED of 2024-2025 Tender ID: 2025_PHED_800245_1
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work: Emergency Repairing Work to Ensure Proper Functioning of 20 Mtr. Staging Height RCC Over Head Reservoir in connection with operation and Maintenance of 1. OHR-250 Cum of Phulatti Water Supply Scheme at Kaliaganj Block 2. OHR-250 Cum of Mahinagar Water Supply Scheme at Kaliaganj Block 3. OHR-250 Cum of Poltair Water Supply Scheme at Hemtabad Block under Raiganj Division, P.H.E. Dte., Uttar Dinajpur.
Contract No: 35 of EE/RD/PHED of 2024-2025 (Sl- 01)
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 Lokenath Construction (GSTN-NA) BID ID -6062494 3554795.69 1.00 3590343.65 Thirty Five Lakh Ninty Thousand Three Hundred and Fourty Three
2.00 M/S. BARENDRA CONSTRUCTION (GSTN-NA) BID ID -6058719 3554795.69 -0.05 3553018.29 Thirty Five Lakh Fifty Three Thousand Eighteen
3.00 TAPAN KUMAR MAJUMDER (GSTN-NA) BID ID -6062539 3554795.69 2.00 3625891.60 Thirty Six Lakh Twenty Five Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: M/S. BARENDRA CONSTRUCTION(3553018.29)
BOQ Summary Details Tender Title: 35 of EE/RD/PHED of 2024-2025 Tender ID: 2025_PHED_800245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BARENDRA CONSTRUCTION (BID ID -6058719) 3553018.29 L1
2 M/s Lokenath Construction (BID ID -6062494) 3590343.65 L2
3 TAPAN KUMAR MAJUMDER (BID ID -6062539) 3625891.60 L3
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