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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹10,068.98 (0.09%)Rejected-Finance | ₹1.1 Cr+₹10,068.98 (0.09%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹3.5 L (3.28%)Rejected-Finance VILL BHSUNA P O KAMARPOLE P S DIAMOND HARBOUR | ₹1.1 Cr+₹3.5 L (3.28%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.1 Cr+₹5.7 L (5.37%)Rejected-Finance 20 UMESH BANERJEE LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹1.1 Cr+₹5.7 L (5.37%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.1 Cr+₹6.8 L (6.43%)Rejected-Finance 23 24 RADHA BAZAR STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹1.1 Cr+₹6.8 L (6.43%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
29 Jan 2025, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd FLoor, Kolkata 700027
Laying of additional distribution pipeline and road restoration at Bipro Naopara PWSS at Domjur Block under Howrah Sadar Sub Division of Howrah Division, PHE Dte.
2025_PHED_793383_2
24/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
Howrah District
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.2 L
3 Jul 2025
2 Jan 2025
31 Jan 2025
2 Jan 2025
29 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 24-Feb-2025 04:31 PM Tender Title: 24/2024-2025/02 Tender ID: 2025_PHED_793383_2
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Laying of additional distribution pipeline and road restoration at Bipro Naopara PWSS at Domjur Block under Howrah Sadar Sub Division of Howrah Division, PHE Dte. (SM/11711)
Contract No: 24/2024-2025/SE/SWC/WBPHED/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jal Pravahika Pvt. Ltd. (GSTN-19AAACJ9644G1ZA) BID ID -5980050 11187759.00 1.00 11299636.59 One Crore Tweleve Lakh Ninty Nine Thousand Six Hundred and Thirty Six
2.00 B B C ENTERPRISE (GSTN-19AEDPB5206N1ZJ) BID ID -6024171 11187759.00 -5.10 10617183.29 One Crore Six Lakh Seventeen Thousand One Hundred and Eighty Three
3.00 M/S L.P. CONSTRUCTION (GSTN-19ARHPP0544Q1Z5) BID ID -6042166 11187759.00 -1.99 10965122.60 One Crore Nine Lakh Sixty Five Thousand One Hundred and Twenty Two
4.00 UNIVERSAL CORPORATION (GSTN-19ADWPG9143M1ZN) BID ID -6053158 11187759.00 -5.01 10627252.27 One Crore Six Lakh Twenty Seven Thousand Two Hundred and Fifty Two
5.00 GUPTA ENTERPRISE (GSTN-NA) BID ID -6010942 11187759.00 1.55 11361169.26 One Crore Thirteen Lakh Sixty One Thousand One Hundred and Sixty Nine
6.00 M/S ASHIRBAD (INDIA) (GSTN-NA) BID ID -6037766 11187759.00 0.00 11187759.00 One Crore Eleven Lakh Eighty Seven Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: B B C ENTERPRISE(10617183.29)
BOQ Summary Details Tender Title: 24/2024-2025/02 Tender ID: 2025_PHED_793383_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B B C ENTERPRISE (BID ID -6024171) 10617183.29 L1
2 UNIVERSAL CORPORATION (BID ID -6053158) 10627252.27 L2
3 M/S L.P. CONSTRUCTION (BID ID -6042166) 10965122.60 L3
4 M/S ASHIRBAD (INDIA) (BID ID -6037766) 11187759.00 L4
5 Jal Pravahika Pvt. Ltd. (BID ID -5980050) 11299636.59 L5
6 GUPTA ENTERPRISE (BID ID -6010942) 11361169.26 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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