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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₹9.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.8 L+₹22,478.77 (2.34%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.8 L+₹24,707.27 (2.58%)Rejected-Finance VILL KEBAITPUR P O BEGAMPUR P S BARUIPUR SOUTH 24 PARGANAS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹9.7 L
EMD Value
₹19,380
Closing Date
28 Mar 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
Yearly day to day Repairing and Maintenance of 1422 mm,1219 mm,500 mm,450 mm and 400mm MS/DI Primary Grid Rising Main from Usthi more to Mandirbazar, Mograhat-I GLR, DH-I GLR in the jurisdiction of DH-I and Mograhat-I block
2025_PHED_821816_4
45/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,380
6 Aug 2025
1 Mar 2025
2 Apr 2025
1 Mar 2025
28 Mar 2025
1 Mar 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 11-Apr-2025 02:24 PM Tender Title: 45/4 Tender ID: 2025_PHED_821816_4
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Yearly day to day Repairing & Maintenance of 1422 mm,1219 mm,500 mm,450 mm & 400mm MS/DI Primary Grid Rising Main from Usthi more to Mandirbazar,Mograhat-I GLR, DH-I GLR in the jurisdiction of DH-I & Mograhat-I block under Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur, South 24-Pgns. District. [For 01 (one) year] (Total length of Rising Main = 24535 mtr)
Contract No: 45/2024-2025/EE/SWD-I/WBPHED/04
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 -6217274 968912.54 1.50 983446.23 Nine Lakh Eighty Three Thousand Four Hundred and Fourty Six
2.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -6217448 968912.54 1.27 981217.73 Nine Lakh Eighty One Thousand Two Hundred and Seventeen
3.00 S. ROY & ASSOCIATES (GSTN-NA) BID ID -6217342 968912.54 -1.05 958738.96 Nine Lakh Fifty Eight Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: S. ROY & ASSOCIATES(958738.96)
BOQ Summary Details Tender Title: 45/4 Tender ID: 2025_PHED_821816_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. ROY & ASSOCIATES (BID ID -6217342) 958738.96 L1
2 PROJECT AND MAINTENANCE (BID ID -6217448) 981217.73 L2
3 M S GOUTAM ROY (BID ID -6217274) 983446.23 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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