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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | ₹10.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.0 LRejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹11.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹11.1 LRejected-Finance | ₹11.1 L | L3 | Rejected-Finance L3 |
| 4 | L4₹11.1 LRejected-Finance 9 48 NETAJI NAGAR FLAT A2 GROUND FLOOR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹11.1 L | L4 | Rejected-Finance L4 |
Tender Value
₹11.0 L
EMD Value
₹21,960
Closing Date
13 May 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of pipe carrying structure over the canals at village Amtwali Hariharpur GP for the laying of distribution pipeline within Augmentation of laying distribution system to extend the benefit of 100percent Household in ZONE-IV at HIJALHAT
2025_PHED_833632_16
01/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
45 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,960
15 Dec 2025
5 Apr 2025
15 May 2025
5 Apr 2025
13 May 2025
5 Apr 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 17-Jun-2025 03:15 PM Tender Title: 01/16 Tender ID: 2025_PHED_833632_16
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Construction of pipe carrying structure over the canals at village Amtwali Hariharpur GP for the laying of distribution pipeline within Augmentation of laying distribution system to extend the benefit of 100% Household in ZONE-IV at HIJALHAT under MOGRAHAT-I block within Mega surface water based water supply scheme of Falta-Mathurapur dist.- South 24 pgns. under South 24-Pgns Water Supply Division-I, PHE Dte. [SM/16187]
Contract No: 01/2025-2026/EE/SWD-I/WBPHED/16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOY GURU TRADING (GSTN-19AGLPC9501F1ZH) BID ID -6328535 1097708.89 1.26 1111540.02 Eleven Lakh Eleven Thousand Five Hundred and Fourty
2.00 Ms J D CONSTRUCTION (GSTN-19AGGPD4195F1ZD) BID ID -6330484 1097708.89 1.15 1110332.54 Eleven Lakh Ten Thousand Three Hundred and Thirty Two
3.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -6331301 1097708.89 -0.05 1097160.04 Ten Lakh Ninty Seven Thousand One Hundred and Sixty
4.00 ADRIK ENTERPRISE (GSTN-19AKLPG8877C1ZP) BID ID -6331339 1097708.89 -0.91 1087719.74 Ten Lakh Eighty Seven Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: ADRIK ENTERPRISE(1087719.74)
BOQ Summary Details Tender Title: 01/16 Tender ID: 2025_PHED_833632_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADRIK ENTERPRISE (BID ID -6331339) 1087719.74 L1
2 SRIJON ENTERPRISE (BID ID -6331301) 1097160.04 L2
3 Ms J D CONSTRUCTION (BID ID -6330484) 1110332.54 L3
4 JOY GURU TRADING (BID ID -6328535) 1111540.02 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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