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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.7 LAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹32.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹33.3 LRejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹33.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹33.3 LRejected-Finance 9 48 NETAJI NAGAR FLAT A2 GROUND FLOOR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹33.3 L | L3 | Rejected-Finance L3 |
Tender Value
₹32.9 L
EMD Value
₹65,890
Closing Date
28 May 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Making arrangements for laying of 406.4 mm dia M.S. pipe of Tertiary Grid over Canal at Jibon Mandaler Haat under Augmentation of laying distribution system to extend the benefit of 100 Households in ZONE-II at JOYNAGAR-II Block within Mega surface
2025_PHED_838572_2
02/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
45 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹65,890
15 Dec 2025
25 Apr 2025
30 May 2025
25 Apr 2025
28 May 2025
25 Apr 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 03-Jun-2025 05:12 PM Tender Title: 02/2 Tender ID: 2025_PHED_838572_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Making arrangements for laying of 406.4 mm dia M.S. pipe of Tertiary Grid over Canal at Jibon Mandaler Haat under Augmentation of laying distribution system to extend the benefit of 100% Households in ZONE-II at JOYNAGAR-II Block within Mega surface water based water supply scheme of Falta-Mathurapur dist.- South 24 pgns. under South 24 pgns Water Supply Division-I, PHE Dte. [SM/18222]
Contract No: 02/2025-2026/EE/SWD-I/WBPHED/02
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 -6360707 3294463.39 -0.71 3271072.70 Thirty Two Lakh Seventy One Thousand Seventy Two
2.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -6360940 3294463.39 1.05 3329055.26 Thirty Three Lakh Twenty Nine Thousand Fifty Five
3.00 JOY GURU TRADING (GSTN-19AGLPC9501F1ZH) BID ID -6363826 3294463.39 1.20 3333996.95 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: SRIJON ENTERPRISE(3271072.70)
BOQ Summary Details Tender Title: 02/2 Tender ID: 2025_PHED_838572_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -6360707) 3271072.70 L1
2 AVIK ENTERPRISE (BID ID -6360940) 3329055.26 L2
3 JOY GURU TRADING (BID ID -6363826) 3333996.95 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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