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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-AOC VILL KEBAITPUR P O BEGAMPUR P S BARUIPUR SOUTH 24 PARGANAS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.9 L+₹26,389.82 (1.16%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹23.3 L+₹66,548.24 (2.93%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance L3 |
Tender Value
₹22.9 L
EMD Value
₹45,900
Closing Date
28 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Yearly day to day Repairing, maintenance of various diameter rising main, 1422 mm to 150 mm generated from Water Treatment Plant to Diamond Harbour Road including Joka1, 2 and Joka Bulk, R1, R2, R3, R4, R5, R6, R7, R8, R9, R10, R12, R13, R13A
2025_PHED_821816_7
45/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹45,900
6 Aug 2025
1 Mar 2025
2 Apr 2025
1 Mar 2025
28 Mar 2025
1 Mar 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 11-Apr-2025 02:15 PM Tender Title: 45/7 Tender ID: 2025_PHED_821816_7
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Yearly day to day Repairing & maintenance of various diameter rising main (1422 mm to 150 mm) generated from Water Treatment Plant to Diamond Harbour Road including Joka-1 & 2 and Joka Bulk, R1, R2, R3, R4, R5, R6, R7, R8, R9, R10 & R12, R13 & R13A under Surface Water Based Water Supply Scheme in the Arsenic affected areas of South 24-Pgns. District. (Total length of rising main = 64042 mtr. [for 01 (one) year]
Contract No: 45/2024-2025/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 M S GOUTAM ROY (GSTN-19ACWPR8681G1Z1) BID ID -6217293 2294766.66 -1.15 2268376.84 Twenty Two Lakh Sixty Eight Thousand Three Hundred and Seventy Six
2.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -6217471 2294766.66 1.75 2334925.08 Twenty Three Lakh Thirty Four Thousand Nine Hundred and Twenty Five
3.00 S. ROY & ASSOCIATES (GSTN-NA) BID ID -6217365 2294766.66 0.00 2294766.66 Twenty Two Lakh Ninty Four Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: M S GOUTAM ROY(2268376.84)
BOQ Summary Details Tender Title: 45/7 Tender ID: 2025_PHED_821816_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S GOUTAM ROY (BID ID -6217293) 2268376.84 L1
2 S. ROY & ASSOCIATES (BID ID -6217365) 2294766.66 L2
3 PROJECT AND MAINTENANCE (BID ID -6217471) 2334925.08 L3
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