Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC KUMARDANGI RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹20.5 L+₹4,707.87 (0.23%)Rejected-Finance VILL P O MANSAI P S BOXIRHAT TUFANGANJ COOCH BEHAR | JALPAIGURI | WEST BENGAL | 735122 | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹21.5 L+₹1.0 L (5.03%)Rejected-Finance DAKSHIN ABDUL GHALA RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | 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
Percentage
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
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 .