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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC 001 SHREE HARSIDDHIKRUPA VADODARA MADANZAPA ROAD MADANZAPA ROAD VADODARA GUJARAT 390001 | VADODARA | GUJARAT | 390001 | ₹4.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.0 L+₹44,159.43 (9.62%)Rejected-Finance | ₹5.0 L+₹44,159.43 (9.62%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.0 L+₹44,411.20 (9.68%)Rejected-Finance SONARPUR 85 BEHARA PARA KALITALA KOLKATA 700150 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700150 | ₹5.0 L+₹44,411.20 (9.68%) | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹10,080
Closing Date
25 Aug 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Maintenance work at Burul GP (Telari, Patra Para, Halder Para, Burul College, Ghat Para), South Bawali GP (Ghatta Para, Bawali Pallymangal, Nabin Master, Ghnasyambati, Konchowki), Satgachia GP (Vivekananda Road, Mallick Para, Howri, Muchisa)
2025_PHED_887720_5
13/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
15 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,080
6 Feb 2026
6 Aug 2025
27 Aug 2025
6 Aug 2025
25 Aug 2025
6 Aug 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 16-Sep-2025 03:13 PM Tender Title: 13/5 Tender ID: 2025_PHED_887720_5
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Maintenance work at Burul GP (Telari, Patra Para, Halder Para, Burul College, Ghat Para), South Bawali GP (Ghatta Para, Bawali Pallymangal, Nabin Master, Ghnasyambati, Konchowki) & Satgachia GP (Vivekananda Road, Mallick Para, Howri, Muchisa) and other allied areas of Budge Budge-II Block for surface water based water supply scheme for arsenic affected areas of South 24 Parganas District.
Contract No: 13/2025-2026/EE/SWD-I/WBPHED/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONCON INDIA (GSTN-NA) BID ID -6857056 503528.30 -0.05 503276.54 Five Lakh Three Thousand Two Hundred and Seventy Six
2.00 JYOTI ENTERPRISE (GSTN-NA) BID ID -6842159 503528.30 -8.87 458865.34 Four Lakh Fifty Eight Thousand Eight Hundred and Sixty Five
3.00 ASCON (GSTN-NA) BID ID -6846850 503528.30 -0.10 503024.77 Five Lakh Three Thousand Twenty Four
Lowest Amount Quoted BY: JYOTI ENTERPRISE(458865.34)
BOQ Summary Details Tender Title: 13/5 Tender ID: 2025_PHED_887720_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI ENTERPRISE (BID ID -6842159) 458865.34 L1
3 MONCON INDIA (BID ID -6857056) 503276.54 L3
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