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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.4 LAccepted-AOC | ₹61.4 L | L1 | Accepted-AOC LOW BID |
| 2 | L2₹61.5 L+₹3,078.52 (0.05%)Rejected-Finance ARANYA BIKASH KB 19 SECTOR III SALT LAKE CITY KOLKATA 700 106 | KOLKATA | KOLKATA | WEST BENGAL | 700106 | ₹61.5 L+₹3,078.52 (0.05%) | L2 | Rejected-Finance High Bid |
| 3 | L3₹61.5 L+₹6,157.04 (0.10%)Rejected-Finance VILL GACHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS W B PIN 743429 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743429 | ₹61.5 L+₹6,157.04 (0.10%) | L3 | Rejected-Finance High Bid |
Tender Value
₹61.6 L
EMD Value
₹1.2 L
Closing Date
10 Mar 2025, 1:00 pmClosed
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124
Restoration of existing UPVC pipe line along the main road by UC Ballah pilling due to soil errosion at the bank of Ichhamati river under Augmentation work of Kamalabas WSS, Bagdah block under Bongaon Sub-Division under Barasat Division, PHED.
2025_PHED_810764_8
371_BD_NIeT_46_of_2024_25
Open Tender
CIVIL WORKS
Percentage
90 days
Bongaon Sub-Division, PHE Dte
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.2 L
8 Sept 2026
4 Feb 2025
12 Mar 2025
4 Feb 2025
10 Mar 2025
4 Feb 2025
eProcurement System of Government of West Bengal Created By: DIPAYAN ROY Created Date/Time: 23-Apr-2025 12:31 PM Tender Title: 371_BD_NIeT_46_of_2024_25_08 Tender ID: 2025_PHED_810764_8
Tender Inviting Authority: Executive Engineer, Barasat Division, P.H.E.Dte.
Name of Work : Restoration of existing 140 mm dia UPVC pipe line along the main road by UC Ballah pilling due to soil errosion at the bank of Ichhamati river near Holor Ghat (Chalk Jhitkipota) under Augmentation work of Kamalabas W/S Scheme, Bagdah block within the jurisdiction of Bongaon Sub-Division under Barasat Division, P.H.E. Dte.
Contract No: WBPHED/EE/BD/NIET-46 of 2024-25, SL-08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SULTANA CONSTRUCTION (GSTN-19ASXPG5923D1ZE) BID ID -6208337 6157045.70 -0.10 6150888.65 Sixty One Lakh Fifty Thousand Eight Hundred and Eighty Eight
2.00 ANARUL KHAN (GSTN-19ALKPK0723B1ZH) BID ID -6208165 6157045.70 -0.20 6144731.61 Sixty One Lakh Fourty Four Thousand Seven Hundred and Thirty One
3.00 B S ENTERPRISE (GSTN-19BREPS7508F1ZH) BID ID -6208194 6157045.70 -0.15 6147810.13 Sixty One Lakh Fourty Seven Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: ANARUL KHAN(6144731.61)
BOQ Summary Details Tender Title: 371_BD_NIeT_46_of_2024_25_08 Tender ID: 2025_PHED_810764_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANARUL KHAN (BID ID -6208165) 6144731.61 L1
2 B S ENTERPRISE (BID ID -6208194) 6147810.13 L2
3 SULTANA CONSTRUCTION (BID ID -6208337) 6150888.65 L3
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