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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC 36 1 1 H 2 PULAN KHATIK ROAD KOLKATA 15 KOLKATA KOLKATA 700015 | KOLKATA | WEST BENGAL | 700015 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.1 L+₹45,413.61 (5.23%)Rejected-Finance 9 48 NETAJI NAGAR FLAT A2 GROUND FLOOR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.5 L+₹82,230.41 (9.47%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹18,690
Closing Date
10 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Gap Negotiation for Secondary grid of JOYNAGAR-II Block under Augmentation of laying distribution system to extend the benefit of 100 Households in ZONE-III at JOYNAGAR-II block within Mega surface water based water supply scheme for Falta-Mathurapu
2025_PHED_811492_3
44/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
30 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,690
2 May 2025
6 Feb 2025
24 Nov 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 06:34 PM Tender Title: 44/3 Tender ID: 2025_PHED_811492_3
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Gap Negotiation for Secondary grid of JOYNAGAR-II Block under Augmentation of laying distribution system to extend the benefit of 100% Households in ZONE-III at JOYNAGAR-II block within Mega surface water based water supply scheme for Falta-Mathurapur, South 24-Pgns. District under South 24-Pgns W/S Division-I, PHE Dte. (SM/16185)
Contract No: 44/2024-2025/EE/SWD-I/WBPHED/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOY GURU TRADING (GSTN-19AGLPC9501F1ZH) BID ID -6214047 934436.41 -2.25 913411.59 Nine Lakh Thirteen Thousand Four Hundred and Eleven
2.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -6214797 934436.41 1.69 950228.39 Nine Lakh Fifty Thousand Two Hundred and Twenty Eight
3.00 BISWAS CONSTRUCTION (GSTN-NA) BID ID -6214025 934436.41 -7.11 867997.98 Eight Lakh Sixty Seven Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: BISWAS CONSTRUCTION(867997.98)
BOQ Summary Details Tender Title: 44/3 Tender ID: 2025_PHED_811492_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAS CONSTRUCTION (BID ID -6214025) 867997.98 L1
2 JOY GURU TRADING (BID ID -6214047) 913411.59 L2
3 SRIJON ENTERPRISE (BID ID -6214797) 950228.39 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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