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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.1 LAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹26.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹26.6 LRejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹26.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹26.6 LRejected-Finance 9 48 NETAJI NAGAR FLAT A2 GROUND FLOOR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹26.6 L | L3 | Rejected-Finance L3 |
Tender Value
₹26.3 L
EMD Value
₹52,560
Closing Date
13 Jun 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Special Repair of Rising Main at 52 MGD WTP of Falta Mathurapur PWSS at Budge Budge-II under South 24 Parganas Water Supply Division-I, P.H.E Dte.
2025_PHED_853008_2
08/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
30 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹52,560
5 Jan 2026
27 May 2025
16 Jun 2025
27 May 2025
13 Jun 2025
27 May 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 21-Jul-2025 05:04 PM Tender Title: 08/2 Tender ID: 2025_PHED_853008_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Special Repair of Rising Main at 52 MGD WTP of Falta Mathurapur PWSS at Budge Budge-II under South 24 Parganas Water Supply Division-I, P.H.E Dte.
Contract No: 08/2025-2026/EE/SWD-I/WBPHED/2
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 -6466728 2627653.71 1.30 2661813.21 Twenty Six Lakh Sixty One Thousand Eight Hundred and Thirteen
2.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -6534104 2627653.71 -0.75 2607946.31 Twenty Six Lakh Seven Thousand Nine Hundred and Fourty Six
3.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -6539030 2627653.71 1.13 2657346.20 Twenty Six Lakh Fifty Seven Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: SRIJON ENTERPRISE(2607946.31)
BOQ Summary Details Tender Title: 08/2 Tender ID: 2025_PHED_853008_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -6534104) 2607946.31 L1
2 AVIK ENTERPRISE (BID ID -6539030) 2657346.20 L2
3 JOY GURU TRADING (BID ID -6466728) 2661813.21 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid