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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹3.3 L+₹3,252.81 (1.00%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹3.3 L+₹6,505.62 (2.00%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹3.3 L
EMD Value
₹6,506
Closing Date
24 Mar 2025, 6:00 pmClosed
Assistant engineer, Jhargram RWS Sub Division
Jhargram RWS Sub Division office ,Jhargram, Raghunathpur
Operation and Maintenance of Rising Main,Delivery Main Pipe Line (CI/DI/HDPE/uPVC),F.H.T.C and all related structure of Kapgari Water Supply schemes within Jhargram Sub-Division under Jhargram Division, PHE Dte. For 12 Months
2025_PHED_827427_3
eNIT No. 05 of AE/JRWS of 2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Jamboni
As per tender details
7 documents required · 7 mandatory
₹6,506
Yes
17.03.2025
17 Apr 2025
13 Mar 2025
26 Mar 2025
13 Mar 2025
24 Mar 2025
13 Mar 2025
17 Mar 2025
eProcurement System of Government of West Bengal Created By: MILAN MANDAL Created Date/Time: 07-Apr-2025 06:19 PM Tender Title: Operation and Maintenance of Rising Main,Delivery Main Pipe Line (CI/DI/HDPE/uPVC),F.H.T.C and all related structure of Kapgari Water Supply schemes within Jhargram Sub-Division under Jhargram Division, PHE Dte. For 12 Months Tender ID: 2025_PHED_827427_3
Tender Inviting Authority: ASSISTANT ENGINEER, JHARGRAM RWS SUB-DIVISION, PHE DTE.
Name of Work: Operation & Maintenance of Rising Main,Delivery Main Pipe Line (CI/DI/HDPE/uPVC),F.H.T.C & all related structure of Kapgari Water Supply schemes within Jhargram Sub-Division under Jhargram Division, PHE Dte. For 12 Months
Contract No: WBPHED/CIVIL/AE/JRWS/NIeT_05 of 2024-25 (Sl No-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarada Construction (GSTN-NA) BID ID -6264436 325280.83 0.00 325280.83 Three Lakh Twenty Five Thousand Two Hundred and Eighty
2.00 Ashim Kumar Dey (GSTN-NA) BID ID -6268979 325280.83 2.00 331786.45 Three Lakh Thirty One Thousand Seven Hundred and Eighty Six
3.00 WATER LINK (GSTN-NA) BID ID -6268283 325280.83 1.00 328533.64 Three Lakh Twenty Eight Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: Sarada Construction(325280.83)
BOQ Summary Details Tender Title: Operation and Maintenance of Rising Main,Delivery Main Pipe Line (CI/DI/HDPE/uPVC),F.H.T.C and all related structure of Kapgari Water Supply schemes within Jhargram Sub-Division under Jhargram Division, PHE Dte. For 12 Months Tender ID: 2025_PHED_827427_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarada Construction (BID ID -6264436) 325280.83 L1
2 WATER LINK (BID ID -6268283) 328533.64 L2
3 Ashim Kumar Dey (BID ID -6268979) 331786.45 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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