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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.4 LAccepted-Finance | L1 | Accepted-Finance Lowest Value. | |
| 2 | L2₹58.4 L+₹4.0 L (7.35%)Rejected-Finance | L2 | Rejected-Finance Higher Value. | |
| 3 | L3₹59.2 L+₹4.8 L (8.79%)Rejected-Finance 9 48 NETAJI NAGAR FLAT A2 GROUND FLOOR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance Higher Value. | |
| 4 | L4₹59.6 L+₹5.2 L (9.50%)Rejected-Finance 7 BARABAGAN LANE ALAMBAZAR KOLKATA 35 | KOLKATA | KOLKATA | WEST BENGAL | 700035 | L4 | Rejected-Finance Higher Value. | |
| 5 | L5₹60.2 L+₹5.8 L (10.7%)Rejected-Finance | L5 | Rejected-Finance Higher Value. |
Tender Value
₹71.8 L
EMD Value
₹1.4 L
Closing Date
7 Mar 2025, 2:00 pmClosed
The Executive Engineer
Office of the Executive Engineer,Tamluk Division, P.H.Engg. Dte.P.H.E. Complex 1st floor, Parbatipur,Tamluk, Purba Medinipur 721636
Jack Pushing of Railway Track Between NANDAKUMAR - LABAN SATYAGRAHA SMARAK Railway Station on Tamluk-Digha Section of Kharagpur S.E. Railway Division of Purba Medinipur for under Surface Based Water Supply Scheme for Nandakumar Block of 600 mm Dia
2025_PHED_807537_6
WBPHED/EE/TD/NIeT_24_2024_2025
Open Tender
CIVIL WORKS
Percentage
40 days
Nandakumar Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹1.4 L
P.H.E. Complex (1st floor),Parbatipur,Tamluk,Purba
12 May 2025
28 Jan 2025
10 Mar 2025
28 Jan 2025
7 Mar 2025
30 Jan 2025
30 Jan 2025
eProcurement System of Government of West Bengal Created By: PABITRA KUMAR ROY Created Date/Time: 28-Mar-2025 03:28 PM Tender Title: WBPHED/EE/TD/NIeT_24_2024_2025 Tender ID: 2025_PHED_807537_6
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, PHE DTE.
Name of Work: Jack Pushing of Railway Track Between NANDAKUMAR - LABAN SATYAGRAHA SMARAK Railway Station on Tamluk-Digha Section of Kharagpur S.E. Railway Division of Purba Medinipur for under Surface based water supply scheme for Nandakumar Block of 600 mm Dia MS. Casing Pipe and 250 mm Dia MS pipe/DI pipe Carrier Pipe and 150 mm GI pipe in between OHE MAST NO TD8/1 - TD8/2, within Tamluk Sub-Division under Tamluk Division, P.H.E DTE. (Total Length = 60 Mtr) Nodal Point .- J4A- to Zone-5
Contract No: WBPHED/EE/TD/NIeT - 24/2024-25 (Sl No - 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sk nur islam (GSTN-19AARPI5990C1ZA) BID ID -6100748 7179759.37 -16.12 6022382.16 Sixty Lakh Twenty Two Thousand Three Hundred and Eighty Two
2.00 ATCO ENTERPRISE (GSTN-19ACWPG5979Q1Z5) BID ID -6144774 7179759.37 -4.25 6874619.60 Sixty Eight Lakh Seventy Four Thousand Six Hundred and Ninteen
3.00 Gobinda Maity (GSTN-19AXCPM4422FIZN) BID ID -6151108 7179759.37 6.80 7667983.01 Seventy Six Lakh Sixty Seven Thousand Nine Hundred and Eighty Three
4.00 ZENITH CONSTRUCTION (GSTN-19AFBPN4311F1ZS) BID ID -6152401 7179759.37 -18.63 5842170.20 Fifty Eight Lakh Fourty Two Thousand One Hundred and Seventy
5.00 PRADIP KUMAR JATI (GSTN-19ACUPJ8722A1ZE) BID ID -6196499 7179759.37 -9.99 6462501.41 Sixty Four Lakh Sixty Two Thousand Five Hundred and One
6.00 JOY GURU TRADING (GSTN-19AGLPC9501F1ZH) BID ID -6206870 7179759.37 -17.54 5920429.58 Fifty Nine Lakh Twenty Thousand Four Hundred and Twenty Nine
7.00 M/S DIPAK ENTERPRISE (GSTN-NA) BID ID -6203050 7179759.37 -11.00 6389985.84 Sixty Three Lakh Eighty Nine Thousand Nine Hundred and Eighty Five
8.00 ONKAR ENTERPRISE (GSTN-NA) BID ID -6187927 7179759.37 -5.01 6820053.43 Sixty Eight Lakh Twenty Thousand Fifty Three
9.00 TAPAS SANTRA (GSTN-NA) BID ID -6141476 7179759.37 -24.20 5442257.60 Fifty Four Lakh Fourty Two Thousand Two Hundred and Fifty Seven
10.00 B.D. ENTERPRISE (GSTN-NA) BID ID -6145350 7179759.37 -17.00 5959200.28 Fifty Nine Lakh Fifty Nine Thousand Two Hundred
11.00 ANUSKA ENTERPRISE (GSTN-NA) BID ID -6198830 7179759.37 -4.12 6883953.28 Sixty Eight Lakh Eighty Three Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: TAPAS SANTRA(5442257.60)
BOQ Summary Details Tender Title: WBPHED/EE/TD/NIeT_24_2024_2025 Tender ID: 2025_PHED_807537_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS SANTRA (BID ID -6141476) 5442257.60 L1
2 ZENITH CONSTRUCTION (BID ID -6152401) 5842170.20 L2
3 JOY GURU TRADING (BID ID -6206870) 5920429.58 L3
4 B.D. ENTERPRISE (BID ID -6145350) 5959200.28 L4
5 sk nur islam (BID ID -6100748) 6022382.16 L5
6 M/S DIPAK ENTERPRISE (BID ID -6203050) 6389985.84 L6
7 PRADIP KUMAR JATI (BID ID -6196499) 6462501.41 L7
8 ONKAR ENTERPRISE (BID ID -6187927) 6820053.43 L8
9 ATCO ENTERPRISE (BID ID -6144774) 6874619.60 L9
10 ANUSKA ENTERPRISE (BID ID -6198830) 6883953.28 L10
11 Gobinda Maity (BID ID -6151108) 7667983.01 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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