Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | ₹10.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.3 LRejected-Finance 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | ₹10.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹10.5 LRejected-Finance VILL P O BISHRA P S RAMNAGAR DIST SOUTH 24 PARGANAS PIN NO 743504 | BISHRA | SOUTH 24 PARGANAS | WEST BENGAL | 743504 | ₹10.5 L | 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
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