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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.8 L+₹66,956.74 (11.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.0 L+₹86,570.32 (14.2%)Rejected-Finance BARABARI PARA ATHAROBANKI JIBANTALA SOUTH 24 PARGANAS BASANTI 743329 | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L3 | Rejected-Finance L3 |
Tender Value
₹7.5 L
EMD Value
₹15,030
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
Restoration of Road damaged due to laying of pipeline under Ground water based Baruipur piped water supply scheme to accommodate FHTC in Baruipur Block
2025_PHED_806570_3
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
₹15,030
1 Jul 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 03:13 PM Tender Title: 43/2024-2025/03 Tender ID: 2025_PHED_806570_3
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Restoration of Road damaged due to laying of pipeline under Ground water based Baruipur piped water supply scheme to accommodate FHTC in Baruipur Block under South 24 Parganas W/S Division-I, PHE Dte. for Augmentation of surface water based W/S scheme in the Arsenic Affected Areas of South 24-Pgns District. (SM/12261)
Contract No: 43/2024-2025/EE/SWD-I/WBPHED/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAIDYA ENTERPRISE (GSTN-19AEHPB6496C1ZG) BID ID -6098645 751478.48 -7.50 695117.59 Six Lakh Ninty Five Thousand One Hundred and Seventeen
2.00 I. B. ENTERPRISE (GSTN-NA) BID ID -6098682 751478.48 -10.11 675504.01 Six Lakh Seventy Five Thousand Five Hundred and Four
3.00 RAJ ENTERPRISE (GSTN-NA) BID ID -6098567 751478.48 -19.02 608547.27 Six Lakh Eight Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: RAJ ENTERPRISE(608547.27)
BOQ Summary Details Tender Title: 43/2024-2025/03 Tender ID: 2025_PHED_806570_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISE (BID ID -6098567) 608547.27 L1
2 I. B. ENTERPRISE (BID ID -6098682) 675504.01 L2
3 BAIDYA ENTERPRISE (BID ID -6098645) 695117.59 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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