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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC VILL KEBAITPUR P O BEGAMPUR P S BARUIPUR SOUTH 24 PARGANAS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹875.86 (0.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹1,751.72 (0.50%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹7,010
Closing Date
14 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of 03 (three) nos. pipe supporting structures on Charial canal at Buita, Nischintapur and Betuabati at Budge Budge-I for Arsenic affected area of South 24-Pgs. Water Supply Division-I, P.H.E. Dte.
2025_PHED_884013_7
12/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
15 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,010
6 Feb 2026
29 Jul 2025
18 Aug 2025
29 Jul 2025
14 Aug 2025
29 Jul 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 27-Aug-2025 05:19 PM Tender Title: 12/7 Tender ID: 2025_PHED_884013_7
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Construction of 03 (three) nos. pipe supporting structures on Charial canal at Buita, Nischintipur and Betuabati at Budge Budge-I for Arsenic affected area of South 24-Pgs. Water Supply Division-I, P.H.E. Dte.
Contract No: 12/2025-2026/EE/SWD-I/WBPHED/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M S GOUTAM ROY (GSTN-19ACWPR8681G1Z1) BID ID -6801355 350344.26 -0.50 348592.54 Three Lakh Fourty Eight Thousand Five Hundred and Ninty Two
2.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -6801362 350344.26 0.00 350344.26 Three Lakh Fifty Thousand Three Hundred and Fourty Four
3.00 S. ROY & ASSOCIATES (GSTN-NA) BID ID -6801359 350344.26 -0.25 349468.40 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: M S GOUTAM ROY(348592.54)
BOQ Summary Details Tender Title: 12/7 Tender ID: 2025_PHED_884013_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S GOUTAM ROY (BID ID -6801355) 348592.54 L1
2 S. ROY & ASSOCIATES (BID ID -6801359) 349468.40 L2
3 PROJECT AND MAINTENANCE (BID ID -6801362) 350344.26 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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