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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC VILL P O CHOUHATA P S HAROA NORTH 24 PGNS PIN 743425 | CHOUHATA | NORTH 24 PARGANAS | WEST BENGAL | 743425 | ₹9.7 L | L1 | Accepted-AOC accept |
| 2 | L2₹9.7 LRejected-Finance D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | ₹9.7 L | L2 | Rejected-Finance 2nd Lowest Amount Quoted. |
| 3 | L3₹9.7 LRejected-Finance P O VILL CHOWHATA P S HAROA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹9.7 L | L3 | Rejected-Finance 3rd Lowest Amount Quoted. |
Tender Value
₹9.7 L
EMD Value
₹19,419
Closing Date
11 Aug 2025, 2:00 pmClosed
Executive Engineer
AB-30/1 Prafulla Kanan, Krishnapur, Kol-700101
Restoration of damaged approched road due to laying of UPVC pipeline for Manifold at HW site and repair of Boundary wall and other allied works of maintenance for the Bagband Water Supply scheme, Barasat-II Block, North 24 Parganas.
2025_PHED_884715_1
WBPHED/EE/BArD/NIeT-14/2025-26
Open Tender
CIVIL WORKS
45 days
North 24 Parganas District
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,419
Yes
30 Mar 2026
29 Jul 2025
13 Aug 2025
29 Jul 2025
11 Aug 2025
29 Jul 2025
eProcurement System of Government of West Bengal Created By: AMRITASATWA DAS Created Date/Time: 01-Sep-2025 03:53 PM Tender Title: WBPHED/EE/BArD/NIeT-14/SL-01 Tender ID: 2025_PHED_884715_1
Tender Inviting Authority: Executive Engineer, Barasat Arsenic Division, P.H.E. Dte., AB-30/1, Prafulla Kanan, Krishnapur, Kolkata - 700101
Name of Work: Restoration of damaged approched road due to laying of UPVC pipeline for Manifold at HW site and repair of Boundary wall and other allied works of maintenance for the "Bagband Water Supply scheme", Barasat-II Block, North 24 Parganas under Barasat arsenic Division, P.H.E Dte. (SL-1)
Contract No:Notice Inviting Electronic Tender (NIeT) No. WBPHED/EE/BArD/NIeT-14/2025-26 of Executive Engineer, Barasat Arsenic Division PHE Dte. Circulated vide this office memo no. 1330/B.Ar.D. dated- 29/07/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THREE MAA ENTERPRISE (GSTN-19BIEPB2521A1Z3) BID ID -6822609 970966.725 -0.330 967762.535 Nine Lakh Sixty Seven Thousand Seven Hundred and Sixty Two
2.00 PREMANANDA ROY BISWAS (GSTN-19ARCPB7282N1ZD) BID ID -6823389 970966.725 -0.000 970966.725 Nine Lakh Seventy Thousand Nine Hundred and Sixty Six
3.00 OM ENTERPRISE (GSTN-19CYCPB2989M1ZV) BID ID -6823530 970966.725 -0.050 970481.242 Nine Lakh Seventy Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: THREE MAA ENTERPRISE(967762.535)
BOQ Summary Details Tender Title: WBPHED/EE/BArD/NIeT-14/SL-01 Tender ID: 2025_PHED_884715_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THREE MAA ENTERPRISE (BID ID -6822609) 967762.535 L1
2 OM ENTERPRISE (BID ID -6823530) 970481.242 L2
3 PREMANANDA ROY BISWAS (BID ID -6823389) 970966.725 L3
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