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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.2 L+₹493.88 (0.06%)Rejected-Finance 001 SHREE HARSIDDHIKRUPA VADODARA MADANZAPA ROAD MADANZAPA ROAD VADODARA GUJARAT 390001 | VADODARA | GUJARAT | 390001 | L2 | Rejected-Finance 2 | |
| 3 | L3₹8.6 L+₹41,683.18 (5.10%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹8.8 L+₹61,240.52 (7.49%)Rejected-Finance | L4 | Rejected-Finance 4 |
Tender Value
₹9.9 L
EMD Value
₹19,755
Closing Date
25 Aug 2025, 12:15 pmClosed
Executive Engineer, Durgapur w/s Division, PHE Dte
Executive Engineer, Durgapur w/s Division, PHE Dte fagupur, nababhat, 713104
Supplying , Laying, Installation of Different dia specials for UPVC pipe line and FHTC Provide With necessary allied works at GALSI-I Block of Golgram W/S SCHEME under Durgapur Water Supply Division, PHE Dte.
2025_PHED_890474_1
eNIT-11/2025-2026/EE/DWSD/PHE DTE
Open Tender
CIVIL WORKS
Percentage
45 days
golgram
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,755
16 Oct 2025
13 Aug 2025
27 Aug 2025
13 Aug 2025
25 Aug 2025
13 Aug 2025
eProcurement System of Government of West Bengal Created By: RAJ SEKHAR NASKAR Created Date/Time: 01-Sep-2025 02:01 PM Tender Title: eNIT-11/2025-2026/EE/DWSD/PHE DTE Sl-01 Tender ID: 2025_PHED_890474_1
Tender Inviting Authority: Executive Engineer, Durgapur w/s Division, P.H.E.Dte.
Name of Work: Supplying , Laying, Installation of Different dia specials for UPVC pipe line and FHTC Provide With necessary allied works at GALSI-I Block of Golgram W/S SCHEME under Durgapur Water Supply Division, PHE Dte.
Contract No: eNIT-11/2025-2026/EE/DWSD/PHE (Sl. No. 1/7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kiron Enterprise (GSTN-19AHAPD1218Q1ZC) BID ID -6865099 987753.00 -12.98 859542.66 Eight Lakh Fifty Nine Thousand Five Hundred and Fourty Two
2.00 JYOTI ENTERPRISE (GSTN-19AMLPB2019D1ZI) BID ID -6853381 987753.00 -17.15 818353.36 Eight Lakh Eighteen Thousand Three Hundred and Fifty Three
3.00 MUNSHI JAVEDUR JAMAN (GSTN-NA) BID ID -6862111 987753.00 -17.20 817859.48 Eight Lakh Seventeen Thousand Eight Hundred and Fifty Nine
4.00 SUJAY KUMAR ROY (GSTN-NA) BID ID -6870597 987753.00 -11.00 879100.17 Eight Lakh Seventy Nine Thousand One Hundred
Lowest Amount Quoted BY: MUNSHI JAVEDUR JAMAN(817859.48)
BOQ Summary Details Tender Title: eNIT-11/2025-2026/EE/DWSD/PHE DTE Sl-01 Tender ID: 2025_PHED_890474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNSHI JAVEDUR JAMAN (BID ID -6862111) 817859.48 L1
2 JYOTI ENTERPRISE (BID ID -6853381) 818353.36 L2
3 Kiron Enterprise (BID ID -6865099) 859542.66 L3
4 SUJAY KUMAR ROY (BID ID -6870597) 879100.17 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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