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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC KUMARDANGI RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹20.5 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹20.5 LRejected-Finance VILL P O MANSAI P S BOXIRHAT TUFANGANJ COOCH BEHAR | JALPAIGURI | WEST BENGAL | 735122 | ₹20.5 L | L2 | Rejected-Finance Rejected as higher than the L1 |
| 3 | L3₹21.5 LRejected-Finance DAKSHIN ABDUL GHALA RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | ₹21.5 L | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹20.5 L
EMD Value
₹40,938
Closing Date
17 Apr 2025, 3:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Construction of concrete pathway at Head Work Site Pump House, 2nd TW Site Pump House for Malkot Piped Water Supply Scheme under Islampur Sub-Division PHED under Raiganj Division, PHE Dte.,U/D. (2nd Call)
2025_PHED_825729_3
47 of EE/RD/PHED of 2024-2025
Open Tender
CIVIL WORKS
180 days
Malkot PWSS
Please refer Tender documents.
6 documents required · 6 mandatory
₹40,938
2 Feb 2026
11 Mar 2025
21 Apr 2025
11 Mar 2025
17 Apr 2025
11 Mar 2025
eProcurement System of Government of West Bengal Created By: Indranil Chakraborty Created Date/Time: 26-Jun-2025 02:22 PM Tender Title: 47 of EE/RD/PHED of 2024-2025 Tender ID: 2025_PHED_825729_3
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work: Construction of concrete pathway at Head Work Site Pump House & 2nd TW Site Pump House for Malkot Piped Water Supply Scheme under Islampur Sub-Division PHED under Raiganj Division, PHE Dte.,U/D. (2nd Call)
Contract No: 47 of EE/RD/PHED of 2024-2025 (Sl-03)
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. PRIYA CONSTRUCTION (GSTN-19AAMFP0904E1ZD) BID ID -6304356 2046901.43 -0.03 2046287.36 Twenty Lakh Fourty Six Thousand Two Hundred and Eighty Seven
2.00 APEX Enterprises (GSTN-NA) BID ID -6304415 2046901.43 5.00 2149246.50 Twenty One Lakh Fourty Nine Thousand Two Hundred and Fourty Six
3.00 Nimai Das (GSTN-NA) BID ID -6304402 2046901.43 0.20 2050995.23 Twenty Lakh Fifty Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: M/S. PRIYA CONSTRUCTION(2046287.36)
BOQ Summary Details Tender Title: 47 of EE/RD/PHED of 2024-2025 Tender ID: 2025_PHED_825729_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. PRIYA CONSTRUCTION (BID ID -6304356) 2046287.36 L1
2 Nimai Das (BID ID -6304402) 2050995.23 L2
3 APEX Enterprises (BID ID -6304415) 2149246.50 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