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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.2 L+₹77,177.93 (3.29%)Rejected-Finance 41 2 Q ROAD BELGACHIA HOWRAH WEST BENGAL 711108 | HOWRAH | WEST BENGAL | 711108 | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.5 L+₹1.0 L (4.47%)Rejected-Finance 76 E ICHAPUR ROAD HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹26.1 L+₹2.7 L (11.6%)Rejected-Finance 92 CANAL STREET SHREEBHUMI PALLI PIN 700048 | 24 PARAGANAS NORTH | WEST BENGAL | 700048 | L4 | Rejected-Finance L4 | |
| 5 | L5₹28.0 L+₹4.6 L (19.4%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L5 | Rejected-Finance L5 |
Tender Value
₹27.6 L
EMD Value
₹55,130
Closing Date
28 Mar 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Supply and Delivery of Sluice Valve of various sizes for pipe line maintenance of Baruipur Block at Baruipur Sub-Division under South 24-Pgns. Water Supply Division-I, PHE Dte.
2025_PHED_821816_11
45/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
15 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹55,130
6 Aug 2025
1 Mar 2025
2 Apr 2025
1 Mar 2025
28 Mar 2025
1 Mar 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 30-Apr-2025 01:57 PM Tender Title: 45/11 Tender ID: 2025_PHED_821816_11
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Supply and Delivery of Sluice Valve of various sizes for pipe line maintenance of Baruipur Block at Baruipur Sub-Division under South 24-Pgns. Water Supply Division-I, PHE Dte.
Contract No: 45/2024-2025/EE/SWD-I/WBPHED/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SSPR Valve Manufacturing Pvt Ltd (GSTN-19AAZCS4044G1ZS) BID ID -6209076 2756354.52 -15.00 2342901.34 Twenty Three Lakh Fourty Two Thousand Nine Hundred and One
2.00 MA SARADA ENTERPRISE (GSTN-19ADYPC6865C1Z3) BID ID -6232320 2756354.52 -11.20 2447642.81 Twenty Four Lakh Fourty Seven Thousand Six Hundred and Fourty Two
3.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -6244197 2756354.52 1.52 2798251.11 Twenty Seven Lakh Ninty Eight Thousand Two Hundred and Fifty One
4.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -6252409 2756354.52 2.01 2811757.25 Twenty Eight Lakh Eleven Thousand Seven Hundred and Fifty Seven
5.00 Kamala Valves and Engineering Pvt Ltd (GSTN-19AADCK3028Q1Z3) BID ID -6273590 2756354.52 -12.20 2420079.27 Twenty Four Lakh Twenty Thousand Seventy Nine
6.00 B.S. RUBBER INDUSTRIES (GSTN-NA) BID ID -6227151 2756354.52 -5.15 2614402.26 Twenty Six Lakh Fourteen Thousand Four Hundred and Two
Lowest Amount Quoted BY: SSPR Valve Manufacturing Pvt Ltd(2342901.34)
BOQ Summary Details Tender Title: 45/11 Tender ID: 2025_PHED_821816_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SSPR Valve Manufacturing Pvt Ltd (BID ID -6209076) 2342901.34 L1
2 Kamala Valves and Engineering Pvt Ltd (BID ID -6273590) 2420079.27 L2
3 MA SARADA ENTERPRISE (BID ID -6232320) 2447642.81 L3
4 B.S. RUBBER INDUSTRIES (BID ID -6227151) 2614402.26 L4
5 SRIJON ENTERPRISE (BID ID -6244197) 2798251.11 L5
6 PROJECT AND MAINTENANCE (BID ID -6252409) 2811757.25 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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