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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₹9.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.9 L+₹17,700.73 (1.82%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.9 L+₹19,381.81 (2.00%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L3 | Rejected-Finance L3 |
Tender Value
₹9.9 L
EMD Value
₹19,780
Closing Date
25 Aug 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
Interconnection of Newly laid distribution main (350 mm each 2 Nos) with Rising Line of 200 mm dia (1 No) towards Samali Mouza and towards Raspunja Mouza (Zone-10) at Thakurpukur Maheshtala Block, with allied repairing works in Zone-2 under surface
2025_PHED_887720_2
13/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
30 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,780
6 Feb 2026
6 Aug 2025
27 Aug 2025
6 Aug 2025
25 Aug 2025
6 Aug 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 11-Sep-2025 04:12 PM Tender Title: 13/2 Tender ID: 2025_PHED_887720_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Interconnection of Newly laid distribution main (350 mm each 2 Nos) with Rising Line of 200 mm dia (1 No) towards Samali Mouza and towards Raspunja Mouza (Zone-10) at Thakurpukur Maheshtala Block, with allied repairing works in Zone-2 under surface water based water supply scheme for arsenic affected areas of South 24 Pgns.
Contract No: 13/2025-2026/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 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -6837584 988867.54 -0.04 988471.99 Nine Lakh Eighty Eight Thousand Four Hundred and Seventy One
2.00 SUKUMAR DEBNATH (GSTN-19AHJPD0955F1ZG) BID ID -6837599 988867.54 -1.83 970771.26 Nine Lakh Seventy Thousand Seven Hundred and Seventy One
3.00 S S ENTERPRISE (GSTN-19ABLPH0534Q1Z8) BID ID -6845178 988867.54 0.13 990153.07 Nine Lakh Ninty Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: SUKUMAR DEBNATH(970771.26)
BOQ Summary Details Tender Title: 13/2 Tender ID: 2025_PHED_887720_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR DEBNATH (BID ID -6837599) 970771.26 L1
2 SRIJON ENTERPRISE (BID ID -6837584) 988471.99 L2
3 S S ENTERPRISE (BID ID -6845178) 990153.07 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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