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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.8 LAccepted-AOC BARABARI PARA ATHAROBANKI JIBANTALA SOUTH 24 PARGANAS BASANTI 743329 | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹51.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹51.9 LRejected-Finance NATUN DURGAPUR KALIRHAT NADIA | NADIA | WEST BENGAL | ₹51.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹52.7 LRejected-Finance | ₹52.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹53.3 LRejected-Finance | ₹53.3 L | L4 | Rejected-Finance L4 |
| 5 | L5₹55.2 LRejected-Finance ATHAROBANKI ATHAROBANKI JIBANTALA S 24PGS PIN 743329 | JIBANTALA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹55.2 L | L5 | Rejected-Finance L5 |
Tender Value
₹54.7 L
EMD Value
₹1.1 L
Closing Date
26 May 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Additional Laying of Pipeline for distribution system of HARISANKARPUR piped water supply scheme to accommodate FHTC in Mograhat-II Block under South 24 Parganas W/S Division-I, PHE Dte. for augmentation of surface water based W/S scheme
2025_PHED_833632_3
01/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.1 L
15 Dec 2025
5 Apr 2025
28 May 2025
5 Apr 2025
26 May 2025
5 Apr 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 18-Jun-2025 04:17 PM Tender Title: 01/3 Tender ID: 2025_PHED_833632_3
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Additional Laying of Pipeline for distribution system of HARISANKARPUR piped water supply scheme to accommodate FHTC in Mograhat-II Block under South 24 Parganas W/S Division-I, PHE Dte. for augmentation of surface water based W/S scheme in the arsenic affected areas of South 24 pgs. District. (SM/14643)
Contract No: 01/2025-2026/EE/SWD-I/WBPHED/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASIT PRAMANIK (GSTN-19BNOPP2394E1ZI) BID ID -6332782 5465505.62 -5.01 5191683.79 Fifty One Lakh Ninty One Thousand Six Hundred and Eighty Three
2.00 BAIDYA ENTERPRISE (GSTN-19AEHPB6496C1ZG) BID ID -6335120 5465505.62 -5.23 5179659.68 Fifty One Lakh Seventy Nine Thousand Six Hundred and Fifty Nine
3.00 SAMSUL ENTERPRISE (GSTN-19AYJPS4572N1ZG) BID ID -6450681 5465505.62 1.00 5520160.68 Fifty Five Lakh Twenty Thousand One Hundred and Sixty
4.00 SUBHA CONSTRUCTION (GSTN-19DGOPK5645E1Z0) BID ID -6450750 5465505.62 -2.55 5326135.23 Fifty Three Lakh Twenty Six Thousand One Hundred and Thirty Five
5.00 O.K. CONSTRUCTION (GSTN-19ALPPK7225D1ZX) BID ID -6450770 5465505.62 -3.55 5271480.17 Fifty Two Lakh Seventy One Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: BAIDYA ENTERPRISE(5179659.68)
BOQ Summary Details Tender Title: 01/3 Tender ID: 2025_PHED_833632_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAIDYA ENTERPRISE (BID ID -6335120) 5179659.68 L1
2 ASIT PRAMANIK (BID ID -6332782) 5191683.79 L2
3 O.K. CONSTRUCTION (BID ID -6450770) 5271480.17 L3
4 SUBHA CONSTRUCTION (BID ID -6450750) 5326135.23 L4
5 SAMSUL ENTERPRISE (BID ID -6450681) 5520160.68 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid