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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₹1.4 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹1.4 L+₹1,862.59 (1.36%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹1.4 L+₹2,396.72 (1.75%)Rejected-Finance MANTESWAR GRAM PANCHAYAT VILL MANTESWAR P O MANTESWAR DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 712134 | l3 | Rejected-Finance l3 | |
| 4 | l4₹1.4 L+₹3,081.49 (2.26%)Rejected-Finance MANTESWAR GRAM PANCHAYAT | PURBA BARDHAMAN | WEST BENGAL | 712134 | l4 | Rejected-Finance l4 |
Tender Value
₹1.4 L
EMD Value
₹2,739
Closing Date
23 Jun 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 Kalna Sub-Division
Assistant Engineer Kalna Sub-Division
bhandartikuri o and m
2025_PHED_864427_14
NIeT No-07/KSD of 2025-2026
Open Tender
CIVIL WORKS
Percentage
365 days
Kalna
referred totender docs
29 documents required · 29 mandatory
₹2,739
Yes
28 Jun 2025
16 Jun 2025
25 Jun 2025
16 Jun 2025
23 Jun 2025
16 Jun 2025
eProcurement System of Government of West Bengal Created By: KALLOL BISWAS Created Date/Time: 26-Jun-2025 05:44 PM Tender Title: NIeT No-07KSD of 2025-2026-sl141 Tender ID: 2025_PHED_864427_14
Tender Inviting Authority: ASSISTANT ENGINEER, KALNA SUB DIVISION, P.H.E.Dte.
Name of Work:- Maintenance of Distribution System , Rising main, Sluice Valves of BHANDARTIKURI ,PURBASTHALI -1,under Kalna Sub-Division under Burdwan Division, PHE Dte. [Period for 01.07.2025 to 30.06.2026].
Contract No: NIeT No-07/KSD of 2025-2026 [Sl-14]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pronab Kumar Dey (GSTN-19AICPD3949H1Z8) BID ID -6599456 136955.00 2.00 139694.10 One Lakh Thirty Nine Thousand Six Hundred and Ninty Four
2.00 M/S DATTA ENTERPRISE (GSTN-19AIMPD2337D1ZI) BID ID -6602135 136955.00 1.11 138475.20 One Lakh Thirty Eight Thousand Four Hundred and Seventy Five
3.00 SAYAK DEY (GSTN-NA) BID ID -6599506 136955.00 1.50 139009.33 One Lakh Thirty Nine Thousand Nine
4.00 ABDUL HAI (GSTN-NA) BID ID -6597602 136955.00 -.25 136612.61 One Lakh Thirty Six Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: ABDUL HAI(136612.61)
BOQ Summary Details Tender Title: NIeT No-07KSD of 2025-2026-sl141 Tender ID: 2025_PHED_864427_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL HAI (BID ID -6597602) 136612.61 L1
2 M/S DATTA ENTERPRISE (BID ID -6602135) 138475.20 L2
3 SAYAK DEY (BID ID -6599506) 139009.33 L3
4 Pronab Kumar Dey (BID ID -6599456) 139694.10 L4
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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