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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.9 L+₹39,609.58 (1.55%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.3 L+₹81,031.36 (3.18%)Rejected-Finance 9 48 NETAJI NAGAR FLAT A2 GROUND FLOOR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance L3 |
Tender Value
₹25.9 L
EMD Value
₹51,780
Closing Date
5 Mar 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Laying of leftout distribution pipeline to interconnect the branch line with the main distribution line along and across the NH-117 for Augmentation of Laying Distribution System to extend the benefit of 100 percent house hold in Zone-VII
2025_PHED_806570_10
43/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
30 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹51,780
8 Apr 2025
25 Jan 2025
7 Mar 2025
25 Jan 2025
5 Mar 2025
25 Jan 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 25-Mar-2025 03:49 PM Tender Title: 43/2024-2025/10 Tender ID: 2025_PHED_806570_10
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Laying of leftout distribution pipeline to interconnect the branch line with the main distribution line along and across the NH-117 for Augmentation of Laying Distribution System to extend the benefit of 100% house hold in Zone-VII (Ajodhyanagar) under Magrahat-I Block within “Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 Parganas” under South 24 Pgs W/S Division -I, P.H.E. Dte. (SM/13513)
Contract No: 43/2024-2025/EE/SWD-I/WBPHED/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P. ENTERPRISE (GSTN-19AVLPM8339G1Z0) BID ID -6105398 2588861.49 -1.53 2549251.91 Twenty Five Lakh Fourty Nine Thousand Two Hundred and Fifty One
2.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -6105432 2588861.49 0.00 2588861.49 Twenty Five Lakh Eighty Eight Thousand Eight Hundred and Sixty One
3.00 JOY GURU TRADING (GSTN-19AGLPC9501F1ZH) BID ID -6111534 2588861.49 1.60 2630283.27 Twenty Six Lakh Thirty Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: P. ENTERPRISE(2549251.91)
BOQ Summary Details Tender Title: 43/2024-2025/10 Tender ID: 2025_PHED_806570_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P. ENTERPRISE (BID ID -6105398) 2549251.91 L1
2 SRIJON ENTERPRISE (BID ID -6105432) 2588861.49 L2
3 JOY GURU TRADING (BID ID -6111534) 2630283.27 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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