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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹43.6 L+₹56,522.90 (1.31%)Rejected-Finance PANSILA GOVT COLONY PANSILA KOLKATA 700112 WEST BENGAL | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L2 | Rejected-Finance L2 | |
| 3 | L3₹45.6 L+₹2.5 L (5.91%)Rejected-Finance 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L3 | Rejected-Finance L3 | |
| 4 | L4₹46.9 L+₹3.9 L (9.05%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹91,170
Closing Date
10 Mar 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 due to revision of Laying Distribution System drawing for providing Functional Household Tap Connection (FHTC) for Proposed BAGI PIPE WATER SUPPLY SCHEME to accommodate FHTC in Bishnupur-I
2025_PHED_811492_4
44/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹91,170
2 May 2025
6 Feb 2025
12 Mar 2025
6 Feb 2025
10 Mar 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 02-Apr-2025 06:24 PM Tender Title: 44/4 Tender ID: 2025_PHED_811492_4
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Additional laying of pipeline for distribution system due to revision of Laying Distribution System drawing for providing Functional Household Tap Connection (FHTC) for Proposed BAGI PIPE WATER SUPPLY SCHEME to accommodate FHTC in Bishnupur-I Block under South 24 Pgs W/S Sub-Division-I, P.H.E. Dte. for augmentation of surface water based water supply scheme in the arsenic affected areas of South 24 Parganas District. (SM/14547)
Contract No: 44/2024-2025/EE/SWD-I/WBPHED/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -6113620 4558298.20 2.95 4692768.00 Fourty Six Lakh Ninty Two Thousand Seven Hundred and Sixty Eight
2.00 M/S ROY CHOWDHURY AND CO (GSTN-19AFXPR7208B1Z0) BID ID -6139527 4558298.20 -4.35 4360012.23 Fourty Three Lakh Sixty Thousand Tweleve
3.00 RAJLAXMI CONSTRUCTION (GSTN-19AVEPM1867E1ZG) BID ID -6160968 4558298.20 -5.59 4303489.33 Fourty Three Lakh Three Thousand Four Hundred and Eighty Nine
4.00 KAMALA ENTERPRISE (GSTN-19ABKPH8346M1ZZ) BID ID -6161022 4558298.20 -0.01 4557842.37 Fourty Five Lakh Fifty Seven Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: RAJLAXMI CONSTRUCTION(4303489.33)
BOQ Summary Details Tender Title: 44/4 Tender ID: 2025_PHED_811492_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJLAXMI CONSTRUCTION (BID ID -6160968) 4303489.33 L1
2 M/S ROY CHOWDHURY AND CO (BID ID -6139527) 4360012.23 L2
3 KAMALA ENTERPRISE (BID ID -6161022) 4557842.37 L3
4 SRIJON ENTERPRISE (BID ID -6113620) 4692768.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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