Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC VILL DANGADIGHILA UTTAR PARA P O BANDIPUR PS RAHARA PIN 700119 | 24 PARAGANAS NORTH | WEST BENGAL | 700119 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.1 L+₹17,328.71 (1.09%)Rejected-Finance VILL PO BATTALI PS GOSABA SOUTH 24 PGS 743611 | 24 PARAGANAS NORTH | WEST BENGAL | 743611 | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.2 L+₹33,067.62 (2.08%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹15.9 L
EMD Value
₹31,800
Closing Date
3 Mar 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Sinking of 01 (one) no. Rig bored 250mm x 150mm dia. and 300 mtr. deep Tubewell having 66 mtr. housing pipe by Rotary method at 2nd Tubewell site for CHAK ROSANMAMUD Piped Water Supply Scheme in the Arsenic affected areas of South 24-Pgns. District
2025_PHED_803954_3
42/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
30 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹31,800
2 May 2025
20 Jan 2025
5 Mar 2025
20 Jan 2025
3 Mar 2025
20 Jan 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 10-Mar-2025 07:06 PM Tender Title: 42/3 Tender ID: 2025_PHED_803954_3
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Sinking of 01 (one) no. Rig bored 250mm x 150mm dia. & 300 mtr. deep Tubewell having 66 mtr. housing pipe by Rotary method at 2nd Tubewell site for CHAK ROSANMAMUD Piped Water Supply Scheme in the Arsenic affected areas of South 24-Pgns. District in BISHNUPUR-I Block under South 24 Pgns W/S Sub-Division-II, PHE Dte. for Augmentation of Surface Water Based W/S Scheme in the Arsenic Affected Areas of South 24 Pgs District. [SM/15867]
Contract No: 42/2024-2025/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 ZISHAN ENTERPRISE (GSTN-NA) BID ID -6091905 1589789.59 1.00 1605687.49 Sixteen Lakh Five Thousand Six Hundred and Eighty Seven
2.00 SATHI ENTERPRISE (GSTN-NA) BID ID -6091765 1589789.59 -0.09 1588358.78 Fifteen Lakh Eighty Eight Thousand Three Hundred and Fifty Eight
3.00 Matri Enterprise (GSTN-NA) BID ID -6091809 1589789.59 1.99 1621426.40 Sixteen Lakh Twenty One Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: SATHI ENTERPRISE(1588358.78)
BOQ Summary Details Tender Title: 42/3 Tender ID: 2025_PHED_803954_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATHI ENTERPRISE (BID ID -6091765) 1588358.78 L1
2 ZISHAN ENTERPRISE (BID ID -6091905) 1605687.49 L2
3 Matri Enterprise (BID ID -6091809) 1621426.40 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 .