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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | ₹10.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.7 LRejected-Finance SHERPUR DHAPDHAPI BARUIPUR DIST SOUTH 24 PGS PIN 743387 | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | ₹10.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹10.7 LRejected-Finance METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | ₹10.7 L | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical VILL SHERPUR P O DHAPDHAPI P S BARUIPUR DISTT SOUTH 24 PARGANAS PIN 743387 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743387 | - | - | Rejected-Technical Requested for withdrawal. EMD will lbe forfeitted. |
Tender Value
₹10.7 L
EMD Value
₹21,450
Closing Date
2 Jun 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Repairing Works of Existing R.C.C. Reservoir of capacity 250 CUM and staging height 20 mtr at Head Work site of ZONE-26 MOUZA piped water supply scheme of BARUIPUR Block for implementation of JJM under surface water based water supply scheme
2025_PHED_845394_9
07/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
30 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,450
5 Jan 2026
14 May 2025
4 Jun 2025
14 May 2025
2 Jun 2025
14 May 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 09-Jul-2025 01:48 PM Tender Title: 07/9 Tender ID: 2025_PHED_845394_9
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Repairing Works of Existing R.C.C. Reservoir of capacity 250 CUM and staging height 20 mtr at Head Work site of ZONE-26 MOUZA piped water supply scheme of BARUIPUR Block for implementation of JJM under surface water based water supply scheme in the Arsenic affected area of South 24-Pgns District.
Contract No: 07/2025-2026/EE/SWD-I/WBPHED/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K ENTERPRISE (GSTN-19AMKPK4202G1Z7) BID ID -6492598 1072191.34 -0.01 1072084.12 Ten Lakh Seventy Two Thousand Eighty Four
2.00 KHAN ENTERPRISE (GSTN-19ATMPK8558J1ZT) BID ID -6492737 1072191.34 -0.20 1070046.96 Ten Lakh Seventy Thousand Fourty Six
3.00 MIDHAH ENTERPRISE (GSTN-NA) BID ID -6492590 1072191.34 -0.02 1071976.90 Ten Lakh Seventy One Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: KHAN ENTERPRISE(1070046.96)
BOQ Summary Details Tender Title: 07/9 Tender ID: 2025_PHED_845394_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAN ENTERPRISE (BID ID -6492737) 1070046.96 L1
2 MIDHAH ENTERPRISE (BID ID -6492590) 1071976.90 L2
3 R K ENTERPRISE (BID ID -6492598) 1072084.12 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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