Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹2,519.97 (1.80%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹2,939.96 (2.10%)Rejected-Finance 32 4C RADHA KANTA JEW STREET 2ND FLOOR KOLKATA 700004 | KOLKATA | KOLKATA | WEST BENGAL | 700004 | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 L
EMD Value
₹2,800
Closing Date
2 Jun 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 Thakurpukur-Maheshtala Block under South 24-Pgn
2025_PHED_845394_4
07/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
7 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,800
29 Dec 2025
14 May 2025
4 Jun 2025
14 May 2025
2 Jun 2025
14 May 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 09-Jul-2025 12:31 PM Tender Title: 07/4 Tender ID: 2025_PHED_845394_4
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 Thakurpukur-Maheshtala Block under South 24-Pgns. W/S Division-I, PHE Dte. (For period of 90 days)
Contract No: 07/2025-2026/EE/SWD-I/WBPHED/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS P.B. CONSTRUCTION (GSTN-19DPMPS7921J1Z1) BID ID -6450793 139998.08 2.00 142798.04 One Lakh Fourty Two Thousand Seven Hundred and Ninty Eight
2.00 SWASTIK CONSTRUCTION (GSTN-19AQCPC8987C1ZN) BID ID -6450805 139998.08 1.70 142378.05 One Lakh Fourty Two Thousand Three Hundred and Seventy Eight
3.00 M/S TORSA ENTERPRISE (GSTN-NA) BID ID -6450683 139998.08 -0.10 139858.08 One Lakh Thirty Nine Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S TORSA ENTERPRISE(139858.08)
BOQ Summary Details Tender Title: 07/4 Tender ID: 2025_PHED_845394_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TORSA ENTERPRISE (BID ID -6450683) 139858.08 L1
2 SWASTIK CONSTRUCTION (BID ID -6450805) 142378.05 L2
3 MS P.B. CONSTRUCTION (BID ID -6450793) 142798.04 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .