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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₹15.1 LAccepted-AOC VILL KEBAITPUR P O BEGAMPUR P S BARUIPUR SOUTH 24 PARGANAS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.3 L+₹17,624.44 (1.16%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.6 L+₹45,210.52 (2.98%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance L3 |
Tender Value
₹15.3 L
EMD Value
₹30,660
Closing Date
28 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
Yearly day to day Repairing and maintenance of various diameter rising main (1422 mm to 150 mm) generated from Diamond Harbour Road to Julpi Bridge under Surface Water Based Water Supply Scheme in the Arsenic affected areas of South 24-Pgns. District
2025_PHED_821816_8
45/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹30,660
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: 11-Apr-2025 02:17 PM Tender Title: 45/8 Tender ID: 2025_PHED_821816_8
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Yearly day to day Repairing & maintenance of various diameter rising main (1422 mm to 150 mm) generated from Diamond Harbour Road to Julpi Bridge under Surface Water Based Water Supply Scheme in the Arsenic affected areas of South 24-Pgns. District under South 24-Pgns W/S Division-I, PHE Dte. (Total length of raising main = 40.100 mtr.) [For 01 (one) year]
Contract No: 45/2024-2025/EE/SWD-I/WBPHED/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M S GOUTAM ROY (GSTN-19ACWPR8681G1Z1) BID ID -6217299 1532559.77 -1.15 1514935.33 Fifteen Lakh Fourteen Thousand Nine Hundred and Thirty Five
2.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -6217479 1532559.77 1.80 1560145.85 Fifteen Lakh Sixty Thousand One Hundred and Fourty Five
3.00 S. ROY & ASSOCIATES (GSTN-NA) BID ID -6217374 1532559.77 0.00 1532559.77 Fifteen Lakh Thirty Two Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: M S GOUTAM ROY(1514935.33)
BOQ Summary Details Tender Title: 45/8 Tender ID: 2025_PHED_821816_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S GOUTAM ROY (BID ID -6217299) 1514935.33 L1
2 S. ROY & ASSOCIATES (BID ID -6217374) 1532559.77 L2
3 PROJECT AND MAINTENANCE (BID ID -6217479) 1560145.85 L3
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