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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₹1.0 LAccepted-AOC D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹1.0 L+₹30.47 (0.03%)Rejected-Finance P O VILL CHOWHATA P S HAROA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance Rejected due to not lowest one | |
| 3 | L3₹1.0 L+₹132.06 (0.13%)Rejected-Finance | L3 | Rejected-Finance Rejected due to not lowest one |
Tender Value
₹1.0 L
EMD Value
₹2,032
Closing Date
24 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
Operation Maintenance of Distribution System , Rising main, Sluice Valves, including operation of sluice valves of LOHARUNDI PWSS under Ketugram-II Block within Katwa Sub-Division under Burdwan Division, PHE Dte Period for 01.04.2025 to 30.06.25
2025_PHED_828831_5
WBPHED/AE/KTS/NIeT_24/2024-25
Open Tender
CIVIL WORKS
Percentage
91 days
Loharundi PWSS
Please referred to NIeT documents
8 documents required · 8 mandatory
₹2,032
Yes
4 Apr 2025
19 Mar 2025
26 Mar 2025
19 Mar 2025
24 Mar 2025
20 Mar 2025
eProcurement System of Government of West Bengal Created By: KALLOL BISWAS Created Date/Time: 26-Mar-2025 07:19 PM Tender Title: PHED/AE/KTS/NIeT_24/SL05/24-25 Tender ID: 2025_PHED_828831_5
Tender Inviting Authority: ASSISTANT ENGINEER, KATWA SUB DIVISION, P.H.E.Dte.
Name of Work: Operation & Maintenance of Distribution System , Rising main, Sluice Valves, including operation of sluice valves of LOHARUNDI PWSS under Ketugram-II Block within Katwa Sub-Division under Burdwan Division, PHE Dte. [Period for 01.04.2025 to 30.06.2025]
Contract No: WBPHED/AE/KTS/NIeT_24/2024-2025 [Sl. No. 05]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM ENTERPRISE (GSTN-19CYCPB2989M1ZV) BID ID -6263266 101588.00 -.13 101455.94 One Lakh One Thousand Four Hundred and Fifty Five
2.00 PREMANANDA ROY BISWAS (GSTN-19ARCPB7282N1ZD) BID ID -6263821 101588.00 -.10 101486.41 One Lakh One Thousand Four Hundred and Eighty Six
3.00 CHANCHAL ENTERPRISE AND CO (GSTN-19AIJPM2968G1ZT) BID ID -6264033 101588.00 0.00 101588.00 One Lakh One Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: OM ENTERPRISE(101455.94)
BOQ Summary Details Tender Title: PHED/AE/KTS/NIeT_24/SL05/24-25 Tender ID: 2025_PHED_828831_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM ENTERPRISE (BID ID -6263266) 101455.94 L1
2 PREMANANDA ROY BISWAS (BID ID -6263821) 101486.41 L2
3 CHANCHAL ENTERPRISE AND CO (BID ID -6264033) 101588.00 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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