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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₹22.1 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₹22.3 L+₹24,485.55 (1.11%)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₹22.4 L+₹27,824.49 (1.26%)Rejected-Finance 127 A JAMES LONG SARANI NANDAN PALLY KOLKATA 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L3 | Rejected-Finance L3 |
Tender Value
₹22.3 L
EMD Value
₹44,520
Closing Date
10 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
Interconnection of tubewell with existing Pipeline in connection to Repair, Replacement of Tubewells in Uttar Roypur, Nischintipur and Buita Water Supply Schemes for Supporting FHTC Drive in Budge Budge I Block under South 24 Pargana W/S Division-I
2025_PHED_811492_10
44/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
30 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹44,520
2 May 2025
6 Feb 2025
12 Mar 2025
6 Feb 2025
10 Mar 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 02-Apr-2025 06:44 PM Tender Title: 44/10 Tender ID: 2025_PHED_811492_10
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Interconnection of tubewell with existing Pipeline in connection to Repair & Replacement of Tubewells in Uttar Roypur, Nischintipur and Buita Water Supply Schemes for Supporting FHTC Drive in Budge Budge I Block under South 24 Pargana W/S Division-I PHE Dte. (SM/19199)
Contract No: 44/2024-2025/EE/SWD-I/WBPHED/10
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 -6113634 2225959.53 -0.71 2210155.22 Twenty Two Lakh Ten Thousand One Hundred and Fifty Five
2.00 S S ENTERPRISE (GSTN-19ABLPH0534Q1Z8) BID ID -6113668 2225959.53 0.54 2237979.71 Twenty Two Lakh Thirty Seven Thousand Nine Hundred and Seventy Nine
3.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -6113683 2225959.53 0.39 2234640.77 Twenty Two Lakh Thirty Four Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: SRIJON ENTERPRISE(2210155.22)
BOQ Summary Details Tender Title: 44/10 Tender ID: 2025_PHED_811492_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -6113634) 2210155.22 L1
2 AVIK ENTERPRISE (BID ID -6113683) 2234640.77 L2
3 S S ENTERPRISE (BID ID -6113668) 2237979.71 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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