Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.3 L+₹4,769.48 (0.46%)Rejected-Finance 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.5 L+₹23,432.66 (2.28%)Rejected-Finance VILL PO BISHIRA PS RAMNAGAR DIST NORTH 24 PGS PIN 743504 | BISHIRA | NORTH 24 PGS | WEST BENGAL | 743504 | L3 | Rejected-Finance L3 |
Tender Value
₹10.4 L
EMD Value
₹20,740
Closing Date
13 May 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Waterproofing of Reservoir at Kultali GLR under Augmentation of laying distribution system to extend the benefit of 100 percent household in Zone-V at KULTALI block within Mega Surface Water Based Water Supply Scheme of Falta-Mathurapur, Dist. Sout
2025_PHED_833632_9
01/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
30 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,740
15 Dec 2025
5 Apr 2025
15 May 2025
5 Apr 2025
13 May 2025
5 Apr 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 16-Jun-2025 06:43 PM Tender Title: 01/9 Tender ID: 2025_PHED_833632_9
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Waterproofing of Reservoir at Kultali GLR under Augmentation of laying distribution system to extend the benefit of 100% household in Zone-V at KULTALI block within Mega Surface Water Based Water Supply Scheme of Falta-Mathurapur, Dist. South 24 Parganas under South 24 Parganas Water Supply Division-I, PHE Dte. (SM/18224)
Contract No: 01/2025-2026/EE/SWD-I/WBPHED/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.P.CONSTRUCTION (GSTN-19AILPP1693H2ZP) BID ID -6381431 1036843.11 1.25 1049803.65 Ten Lakh Fourty Nine Thousand Eight Hundred and Three
2.00 KAMALA ENTERPRISE (GSTN-19ABKPH8346M1ZZ) BID ID -6329909 1036843.11 -0.55 1031140.47 Ten Lakh Thirty One Thousand One Hundred and Fourty
3.00 SADHURHAT CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6329926 1036843.11 -1.01 1026370.99 Ten Lakh Twenty Six Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: SADHURHAT CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(1026370.99)
BOQ Summary Details Tender Title: 01/9 Tender ID: 2025_PHED_833632_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHURHAT CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6329926) 1026370.99 L1
2 KAMALA ENTERPRISE (BID ID -6329909) 1031140.47 L2
3 K.P.CONSTRUCTION (BID ID -6381431) 1049803.65 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .