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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹8.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.5 LRejected-Finance | ₹8.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹8.6 LRejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹8.6 L | L3 | Rejected-Finance L3 |
Tender Value
₹8.5 L
EMD Value
₹16,980
Closing Date
13 Jun 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Maintenance of Chingripota Supply Zones 350mm to 150 mm inner dia MS/DI and Raising Main connecting Nandarampur, Atmarampur, Uttar Roypur, Betuabati, Buita, Jamalpur, Moukhali and Nischintapur OHR zone with Bethuabati and Atmarampur distribution
2025_PHED_845394_7
07/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,980
5 Jan 2026
14 May 2025
16 Jun 2025
14 May 2025
13 Jun 2025
14 May 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 09-Jul-2025 12:47 PM Tender Title: 07/7 Tender ID: 2025_PHED_845394_7
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Maintenance of Chingripota Supply Zones 350mm to 150 mm inner dia MS/DI and Raising Main connecting Nandarampur, Atmarampur, Uttar Roypur, Betuabati, Buita, Jamalpur, Moukhali and Nischintapur OHR zone with Bethuabati and Atmarampur distribution zones under Improvement od coverage of Budge Budge-I Block under Surface Water Based Water Supply Scheme for Arsenic Affected Areas of South 24-Pgs. District under South 24-Pgns. Water Supply Division-I, PHE Dte. [For 01 year]
Contract No: 07/2025-2026/EE/SWD-I/WBPHED/07
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 -6534125 848749.73 -0.25 846627.86 Eight Lakh Fourty Six Thousand Six Hundred and Twenty Seven
2.00 ADRIK ENTERPRISE (GSTN-19AKLPG8877C1ZP) BID ID -6534163 848749.73 0.16 850107.73 Eight Lakh Fifty Thousand One Hundred and Seven
3.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -6539087 848749.73 0.94 856727.98 Eight Lakh Fifty Six Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: SRIJON ENTERPRISE(846627.86)
BOQ Summary Details Tender Title: 07/7 Tender ID: 2025_PHED_845394_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -6534125) 846627.86 L1
2 ADRIK ENTERPRISE (BID ID -6534163) 850107.73 L2
3 AVIK ENTERPRISE (BID ID -6539087) 856727.98 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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