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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC VILL P O BIJAYGANJ BAZAR LAKSHMIKANTAPUR DIST SOUTH 24 PARGANAS PIN 743336 | LAKSHMIKANTAPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743336 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.4 L+₹697.41 (0.05%)Rejected-Finance VILL RAMJAN NAGAR P O KULPI D T SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.9 L+₹55,095.22 (4.12%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.9 L+₹57,466.41 (4.30%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.9 L+₹57,745.37 (4.32%)Rejected-Finance 24 8A MANUJENDRA DUTTA ROAD KOLKATA 700 028 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L5 | Rejected-Finance L5 |
Tender Value
₹13.9 L
EMD Value
₹27,900
Closing Date
10 Mar 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of 02 (Two) nos. chlorine room (size 5.90 m x 4.10 m out to out) with sanitary and water supply arrangement at Head work Site at Ghateswar in Zone-X and Achina in Zone-VII for Augmentation of laying distribution system to extend
2025_PHED_811492_15
44/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹27,900
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 06:57 PM Tender Title: 44/15 Tender ID: 2025_PHED_811492_15
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Construction of 02 (Two) nos. chlorine room (size 5.90 m x 4.10 m out to out) with sanitary and water supply arrangement at Head work Site at Ghateswar in Zone-X and Achina in Zone-VII for Augmentation of laying distribution system to extend the benefit of 100% house hold in Zone-XI at Mandirbazar Block within Mega Surface Water Based Water Supply Scheme for Falta Mathurapur, District-South 24 Parganas under South 24-Pgns W/S Division-I, PHE Dte. (SM/16188)
Contract No: 44/2024-2025/EE/SWD-I/WBPHED/15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANKAR HALDER (GSTN-19AAQPH9454F1Z7) BID ID -6175474 1394815.72 -4.15 1336930.87 Thirteen Lakh Thirty Six Thousand Nine Hundred and Thirty
2.00 PAL ENTERPRISE (GSTN-NA) BID ID -6173732 1394815.72 -0.01 1394676.24 Thirteen Lakh Ninty Four Thousand Six Hundred and Seventy Six
3.00 SEIKH ENTERPRISE (GSTN-NA) BID ID -6206288 1394815.72 -4.10 1337628.28 Thirteen Lakh Thirty Seven Thousand Six Hundred and Twenty Eight
4.00 AHANA ENTERPRISE (GSTN-NA) BID ID -6164888 1394815.72 -0.20 1392026.09 Thirteen Lakh Ninty Two Thousand Twenty Six
5.00 GARGIS ENTERPRISE (GSTN-NA) BID ID -6173742 1394815.72 -0.03 1394397.28 Thirteen Lakh Ninty Four Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: SANKAR HALDER(1336930.87)
BOQ Summary Details Tender Title: 44/15 Tender ID: 2025_PHED_811492_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKAR HALDER (BID ID -6175474) 1336930.87 L1
2 SEIKH ENTERPRISE (BID ID -6206288) 1337628.28 L2
3 AHANA ENTERPRISE (BID ID -6164888) 1392026.09 L3
4 GARGIS ENTERPRISE (BID ID -6173742) 1394397.28 L4
5 PAL ENTERPRISE (BID ID -6173732) 1394676.24 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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