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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 L+₹1,049.98 (1.00%)Rejected-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.1 L+₹1,154.98 (1.10%)Rejected-Finance KHIRISHTALA P O GONDHOBODULI PS BISHNUPUR DIST SOUTH 24 PGS | SOUTH 24 PGS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹1.0 L
EMD Value
₹2,100
Closing Date
9 Jul 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Special interim Damage Repair / Restoration / Troubleshooting of total Distribution system and Rising Pipelines (CI/DI/HDPE) for Augmented / New Piped Water Supply Scheme declared as HAR GHAR JAL within Sonarpur Block under South 24-Pgns. W/S Divn
2025_PHED_867886_1
09/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,100
Yes
5 Jan 2026
21 Jun 2025
11 Jul 2025
21 Jun 2025
9 Jul 2025
21 Jun 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 21-Jul-2025 05:08 PM Tender Title: 09/1 Tender ID: 2025_PHED_867886_1
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Special interim Damage Repair / Restoration / Troubleshooting of total Distribution system and Rising Pipelines (CI/DI/HDPE) for Augmented / New Piped Water Supply Scheme declared as HAR GHAR JAL within Sonarpur Block under South 24-Pgns. W/S Division-I, PHE Dte. [Raipur PWSS (SM/13773), Sahebpur PWSS (SM/13675) & Baruli PWSS (SM/12212) (For period of 90 days)
Contract No: 09/2025-2026/EE/SWD-I/WBPHED/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHANTA MANDAL (GSTN-19ANZPM0576B1ZL) BID ID -6660580 104998.56 0.70 105733.55 One Lakh Five Thousand Seven Hundred and Thirty Three
2.00 JHARNA ENTERPRISE (GSTN-19DBCPK0803B1ZA) BID ID -6660522 104998.56 0.60 105628.55 One Lakh Five Thousand Six Hundred and Twenty Eight
3.00 KALAM ENTERPRISE (GSTN-NA) BID ID -6660466 104998.56 -0.40 104578.57 One Lakh Four Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: KALAM ENTERPRISE(104578.57)
BOQ Summary Details Tender Title: 09/1 Tender ID: 2025_PHED_867886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALAM ENTERPRISE (BID ID -6660466) 104578.57 L1
2 JHARNA ENTERPRISE (BID ID -6660522) 105628.55 L2
3 SUSHANTA MANDAL (BID ID -6660580) 105733.55 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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