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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC 285 N PARUI DAS PARA ROAD KOLKATA 700061 | KOLKATA | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.9 L+₹391.13 (0.20%)Rejected-Finance VILL P O BISHNUPUR P S SAGAR DIST SOUTH 24 PARGANAS | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.9 L+₹782.26 (0.41%)Rejected-Finance VILL MANASADWIP P O KHASMAHAL P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | - | Rejected-Technical In adequate documents |
Tender Value
₹2.0 L
EMD Value
₹3,911
Closing Date
2 May 2025, 12:00 pmClosed
Assistant Engineer, Canning Sub-Division, PHE Dte.
Arabinda Pally, Canning Town, PS-Canning, Dist - S24 Pgs. Pin-743329
Repairing and renovation of Pump House no. - 1 of Moukhali W/S Scheme Block - canning I under Canning Sub-Division of Alipore Division, PHE Dte.
2025_PHED_810662_20
WBPHED/AE/NIeT-12/CSD/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,911
1 Oct 2026
4 Feb 2025
5 May 2025
5 Feb 2025
2 May 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAFUI Created Date/Time: 14-May-2025 04:48 PM Tender Title: WBPHED/AE/NIeT-12/CSD/24-25_20 Tender ID: 2025_PHED_810662_20
Tender Inviting Authority: ASSISTANT ENGINEER, CANNING SUB-DIVISION, P.H.E. DTE.
Name of Work: Repairing & renovation of Pump House no. - 1 of Moukhali W/S Scheme Block - canning I under Canning Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/AE/NIeT-12/CSD/2024-2025 (SL. NO. - 20)
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 RABIN CON (GSTN-19AEEPB2485E1ZQ) BID ID -6353739 195563.60 -1.20 193216.84 One Lakh Ninty Three Thousand Two Hundred and Sixteen
2.00 ANANDA MAITY (GSTN-NA) BID ID -6353734 195563.60 -1.40 192825.71 One Lakh Ninty Two Thousand Eight Hundred and Twenty Five
3.00 M/S. NARMADA ENTERPRISE (GSTN-NA) BID ID -6353538 195563.60 -1.60 192434.58 One Lakh Ninty Two Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: M/S. NARMADA ENTERPRISE(192434.58)
BOQ Summary Details Tender Title: WBPHED/AE/NIeT-12/CSD/24-25_20 Tender ID: 2025_PHED_810662_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. NARMADA ENTERPRISE (BID ID -6353538) 192434.58 L1
2 ANANDA MAITY (BID ID -6353734) 192825.71 L2
3 M/S RABIN CON (BID ID -6353739) 193216.84 L3
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