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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 9 48 NETAJI NAGAR FLAT A2 GROUND FLOOR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹15.4 L (14.0%)Rejected-Finance 584 543 EAST BURIKHALI BAURIA HOWRAH 711310 | BAURIA | HOWRAH | WEST BENGAL | 711310 | ₹1.2 Cr+₹15.4 L (14.0%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹19.8 L (18.1%)Rejected-Finance 172 1 SASHTRI NARENDRA NATH GANGULLY ROAD SHIBPUR HOWRAH 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | ₹1.3 Cr+₹19.8 L (18.1%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹20.5 L (18.7%)Rejected-Finance 22 2 R BELGACHIA HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | ₹1.3 Cr+₹20.5 L (18.7%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Eligibility criteria not fulfilled. |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
4 Apr 2025, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Suppling fabrication of 600 mm dia 10 mm thick MS casing pipe and pushing of casing pipe by Hydraulic Jack pushing method to Cross Water carrier Pipe ... of Bargachia Zone-II Water Supply Scheme
2025_PHED_815330_4
26/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
Bargachia Zone-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.5 L
3 Jul 2025
12 Feb 2025
7 Apr 2025
12 Feb 2025
4 Apr 2025
13 Feb 2025
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 24-Apr-2025 03:28 PM Tender Title: 26/2024-2025/04 Tender ID: 2025_PHED_815330_4
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Suppling fabrication of 600 mm dia 10 mm thick MS casing pipe and pushing of casing pipe by Hydraulic Jack pushing method to Cross Water carrier Pipe (Between Node Point 134 to 153 of LDS drawing) between Patihal -Bargachia Station at KM HA-22/15-16 (35/15-16) (WL-58) and Pipe (Between Node Point 242 to 259 of LDS drawing) between Patihal -Bargachia Station at KM HA-22/23-24 (35/23-24) (WL-59) of Bargachia Zone-II Water Supply Scheme of Howrah Sadar Sub-Division, under Howrah Division P.H.E. Dte. (SM/14095)
Contract No: 26/2024-2025/SE/SWC/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 PRADIP KUMAR JATI (GSTN-19ACUPJ8722A1ZE) BID ID -6201527 12730329.00 1.99 12983662.55 One Crore Twenty Nine Lakh Eighty Three Thousand Six Hundred and Sixty Two
2.00 BISWAJIT BAG (GSTN-19AIIPB5885G1ZZ) BID ID -6202208 12730329.00 1.48 12918737.87 One Crore Twenty Nine Lakh Eighteen Thousand Seven Hundred and Thirty Seven
3.00 JOY GURU TRADING (GSTN-19AGLPC9501F1ZH) BID ID -6297530 12730329.00 -14.10 10935352.61 One Crore Nine Lakh Thirty Five Thousand Three Hundred and Fifty Two
4.00 REALIENCE CONSTRUCTION (GSTN-NA) BID ID -6183137 12730329.00 -2.04 12470630.29 One Crore Twenty Four Lakh Seventy Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: JOY GURU TRADING(10935352.61)
BOQ Summary Details Tender Title: 26/2024-2025/04 Tender ID: 2025_PHED_815330_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY GURU TRADING (BID ID -6297530) 10935352.61 L1
2 REALIENCE CONSTRUCTION (BID ID -6183137) 12470630.29 L2
3 BISWAJIT BAG (BID ID -6202208) 12918737.87 L3
4 PRADIP KUMAR JATI (BID ID -6201527) 12983662.55 L4
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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