Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.6 LAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L1 | Accepted-AOC L1 | |
| 2 | L2₹44.5 L+₹90,187.52 (2.07%)Rejected-Finance 9 48 NETAJI NAGAR FLAT A2 GROUND FLOOR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance L2 | |
| 3 | L3₹44.7 L+₹1.1 L (2.52%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance L3 |
Tender Value
₹43.8 L
EMD Value
₹87,570
Closing Date
27 Jan 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Supplying, fabrication and laying of 600 mm dia MS/ DI rising and secondary grid pipeline across/ along on PWD road at Damodarpur within Kulpi Block by jacking method / open trenching towards Kulpi GLR with allied works
2025_PHED_797346_3
41/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹87,570
20 Mar 2025
9 Jan 2025
29 Jan 2025
9 Jan 2025
27 Jan 2025
9 Jan 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 06-Feb-2025 06:22 PM Tender Title: 41/3 Tender ID: 2025_PHED_797346_3
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Supplying, fabrication and laying of 600 mm dia MS/ DI rising and secondary grid pipeline across/ along on PWD road at Damodarpur within Kulpi Block by jacking method / open trenching towards Kulpi GLR with allied works under "Mega Surface Water Based Water Supply Scheme, Dist. South 24 Parganas” under South 24 Paraganas Water Supply Division-I, PHE Dte. (SM/03906)
Contract No: 41/2024-2025/EE/SWD-I/WBPHED/03
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 -5994014 4378035.03 -0.51 4355707.05 Fourty Three Lakh Fifty Five Thousand Seven Hundred and Seven
2.00 JOY GURU TRADING (GSTN-19AGLPC9501F1ZH) BID ID -6019711 4378035.03 1.55 4445894.57 Fourty Four Lakh Fourty Five Thousand Eight Hundred and Ninty Four
3.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -6023462 4378035.03 2.00 4465595.73 Fourty Four Lakh Sixty Five Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: SRIJON ENTERPRISE(4355707.05)
BOQ Summary Details Tender Title: 41/3 Tender ID: 2025_PHED_797346_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -5994014) 4355707.05 L1
2 JOY GURU TRADING (BID ID -6019711) 4445894.57 L2
3 PROJECT AND MAINTENANCE (BID ID -6023462) 4465595.73 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .