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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 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₹3.9 L+₹5,312.93 (1.39%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.9 L+₹6,968.41 (1.82%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L3 | Rejected-Finance L3 |
Tender Value
₹3.8 L
EMD Value
₹7,700
Closing Date
9 Apr 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Special interim Damage Repair / Restoration / Troubleshooting of total Distribution system and Rising Pipelines (CI/DI/HDPE) for Augmented/ New Piped Water Supply Scheme declared as HAR GHAR JAL within Bishnupur-I Block under South 24-Pgns.
2025_PHED_831705_1
48/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,700
6 Aug 2025
28 Mar 2025
11 Apr 2025
28 Mar 2025
9 Apr 2025
28 Mar 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 21-Apr-2025 03:28 PM Tender Title: 48/1 Tender ID: 2025_PHED_831705_1
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Special interim Damage Repair / Restoration / Troubleshooting of total Distribution system and Rising Pipelines (CI/DI/HDPE) for Augmented/ New Piped Water Supply Scheme declared as HAR GHAR JAL within Bishnupur-I Block under South 24-Pgns. W/S Division-I, PHE Dte. (For period of 90 days)
Contract No: 48/2024-2025/EE/SWD-I/WBPHED/01
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 -6308854 384994.71 -0.79 381953.25 Three Lakh Eighty One Thousand Nine Hundred and Fifty Three
2.00 S S ENTERPRISE (GSTN-19ABLPH0534Q1Z8) BID ID -6308857 384994.71 1.02 388921.66 Three Lakh Eighty Eight Thousand Nine Hundred and Twenty One
3.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -6308859 384994.71 0.59 387266.18 Three Lakh Eighty Seven Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: SRIJON ENTERPRISE(381953.25)
BOQ Summary Details Tender Title: 48/1 Tender ID: 2025_PHED_831705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -6308854) 381953.25 L1
2 AVIK ENTERPRISE (BID ID -6308859) 387266.18 L2
3 S S ENTERPRISE (BID ID -6308857) 388921.66 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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