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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹29.4 L+₹87,017.36 (3.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹30.9 L+₹2.3 L (8.24%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical NAZIRPUR NADIA | - | Rejected-Technical Elegibility criteria not fulfiled. |
Tender Value
₹29.4 L
EMD Value
₹58,800
Closing Date
23 May 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of Boundary Wall at HW Site and 2nd Tubewell site of RANIGACHI Piped Water Supply Scheme to accommodate FHTC in Bhangar-I Block under South 24 Pgns. W/S Division-I, PHE Dte. for Augmentation of Surface Water Based Water Supply Scheme
2025_PHED_823647_1
14/2024-25/EE/SWD-I/WBPHED/3rd Call
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹58,800
11 Aug 2025
5 Mar 2025
26 May 2025
5 Mar 2025
23 May 2025
5 Mar 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 23-Jun-2025 04:50 PM Tender Title: 14/1/3rd call Tender ID: 2025_PHED_823647_1
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Construction of Boundary Wall at HW Site & 2nd Tubewell site of "RANIGACHI Piped Water Supply Scheme to accommodate FHTC in Bhangar-I Block under South 24 Pgns. W/S Division-I, PHE Dte. for Augmentation of Surface Water Based Water Supply Scheme in the Arsenic Affected Areas of South 24 Pgns. District under Jal Jeevan Mission". (SM/15863)
Contract No: 14/2024-2025/EE/SWD-I/WBPHED/01/3rd call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAJUMDER ENTERPRISE (GSTN-NA) BID ID -6412818 2939775.47 5.00 3086764.24 Thirty Lakh Eighty Six Thousand Seven Hundred and Sixty Four
2.00 CHANDRA JYOTI ENTERPRISE (GSTN-NA) BID ID -6414266 2939775.47 -0.03 2938893.54 Twenty Nine Lakh Thirty Eight Thousand Eight Hundred and Ninty Three
3.00 SUJIT KUMAR SHARMA (GSTN-NA) BID ID -6402285 2939775.47 -2.99 2851876.18 Twenty Eight Lakh Fifty One Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: SUJIT KUMAR SHARMA(2851876.18)
BOQ Summary Details Tender Title: 14/1/3rd call Tender ID: 2025_PHED_823647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJIT KUMAR SHARMA (BID ID -6402285) 2851876.18 L1
2 CHANDRA JYOTI ENTERPRISE (BID ID -6414266) 2938893.54 L2
3 MAJUMDER ENTERPRISE (BID ID -6412818) 3086764.24 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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