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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-AOC 1 65 NETAJI NAGAR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.9 L+₹34,021.50 (2.19%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.1 L+₹49,919.40 (3.21%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.1 L+₹57,868.34 (3.72%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹15.9 L
EMD Value
₹31,800
Closing Date
3 Mar 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Sinking of 01 (one) no. Rig bored 250mm x 150mm dia. and 300 mtr. deep Tubewell having 66 mtr. housing pipe by Rotary method at 2nd Tubewell site for GOBINDAPUR Piped Water Supply Scheme to accommodate FHTC in SONARPUR Block
2025_PHED_803954_2
42/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
30 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹31,800
8 Apr 2025
20 Jan 2025
5 Mar 2025
20 Jan 2025
3 Mar 2025
20 Jan 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 10-Mar-2025 07:05 PM Tender Title: 42/2 Tender ID: 2025_PHED_803954_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Sinking of 01 (one) no. Rig bored 250mm x 150mm dia. & 300 mtr. deep Tubewell having 66 mtr. housing pipe by Rotary method at 2nd Tubewell site for GOBINDAPUR Piped Water Supply Scheme to accommodate FHTC in SONARPUR 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/15862]
Contract No: 42/2024-2025/EE/SWD-I/WBPHED/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HI-LIGHT ELECTRONICS (GSTN-19ALKPB6545J1ZT) BID ID -6106227 1589789.59 1.50 1613636.43 Sixteen Lakh Thirteen Thousand Six Hundred and Thirty Six
2.00 KALPANA BUILDERS (GSTN-19AFEPP2736B1ZM) BID ID -6110190 1589789.59 -2.14 1555768.09 Fifteen Lakh Fifty Five Thousand Seven Hundred and Sixty Eight
3.00 RAJ KUMAR MONDAL (GSTN-NA) BID ID -6106116 1589789.59 1.00 1605687.49 Sixteen Lakh Five Thousand Six Hundred and Eighty Seven
4.00 G. S. CONSTRUCTION (GSTN-NA) BID ID -6106140 1589789.59 0.00 1589789.59 Fifteen Lakh Eighty Nine Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: KALPANA BUILDERS(1555768.09)
BOQ Summary Details Tender Title: 42/2 Tender ID: 2025_PHED_803954_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPANA BUILDERS (BID ID -6110190) 1555768.09 L1
2 G. S. CONSTRUCTION (BID ID -6106140) 1589789.59 L2
3 RAJ KUMAR MONDAL (BID ID -6106116) 1605687.49 L3
4 HI-LIGHT ELECTRONICS (BID ID -6106227) 1613636.43 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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