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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | ₹10.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.2 L+₹20,119.09 (2.02%)Rejected-Finance VILL P O ALAMPUR P S NODAKHALI DIST 24 PGS SOUTH PIN 743318 | ALAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | ₹10.2 L+₹20,119.09 (2.02%) | L2 | Rejected-Finance L2 |
| 3 | L3₹10.3 L+₹29,780.24 (2.99%)Rejected-Finance ALAMPUR NODAKHALI | ₹10.3 L+₹29,780.24 (2.99%) | L3 | Rejected-Finance L3 |
Tender Value
₹10.0 L
EMD Value
₹19,920
Closing Date
16 May 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Arrangement of temporary drinking water through Departmental / hired vehicles to combat drought like situation at various locations within Budge Budge-I, Budge Budge-II, Bishnupur-I and other adjacent Blocks in the District of South 24-Parganas
2025_PHED_839318_1
03/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
120 days
South 24 Parganas
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,920
24 Sept 2026
28 Apr 2025
19 May 2025
28 Apr 2025
16 May 2025
28 Apr 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 19-May-2025 06:32 PM Tender Title: 03/01 Tender ID: 2025_PHED_839318_1
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Arrangement of temporary drinking water through Departmental / hired vehicles to combat drought like situation at various locations within Budge Budge-I, Budge Budge-II, Bishnupur-I & other adjacent Blocks in the District of South 24-Parganas under South 24-Parganas Water Supply Division-I, PHE Dte. (For 120 days) [Locations- As per enclosed Annexure]
Contract No: 03/2025-2026/EE/SWD-I/WBPHED/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA MONDAL (GSTN-19CKKPM1138D1Z8) BID ID -6358044 995994.70 -0.02 995795.50 Nine Lakh Ninty Five Thousand Seven Hundred and Ninty Five
2.00 S. P. CONSTRUCTION (GSTN-19ADTFS3175N1Z1) BID ID -6406578 995994.70 2.97 1025575.74 Ten Lakh Twenty Five Thousand Five Hundred and Seventy Five
3.00 M/S. POUSALI ENTERPRISE (GSTN-NA) BID ID -6394956 995994.70 2.00 1015914.59 Ten Lakh Fifteen Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: KRISHNA MONDAL(995795.50)
BOQ Summary Details Tender Title: 03/01 Tender ID: 2025_PHED_839318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA MONDAL (BID ID -6358044) 995795.50 L1
2 M/S. POUSALI ENTERPRISE (BID ID -6394956) 1015914.59 L2
3 S. P. CONSTRUCTION (BID ID -6406578) 1025575.74 L3
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