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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₹18.1 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₹18.6 L+₹48,833.76 (2.70%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.6 L+₹55,442.84 (3.07%)Rejected-Finance 9 48 NETAJI NAGAR FLAT A2 GROUND FLOOR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance L3 |
Tender Value
₹18.4 L
EMD Value
₹36,720
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 between the new distribution pipeline and the outlet of the existing OHR as well as making a by-pass arrangement in the premises of Head Work site for Augmentation of laying distribution system to extend the benefit of 100 Household
2025_PHED_811492_17
44/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹36,720
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 07:01 PM Tender Title: 44/17 Tender ID: 2025_PHED_811492_17
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Interconnection between the new distribution pipeline and the outlet of the existing OHR as well as making a by-pass arrangement in the premises of Head Work site for Augmentation of laying distribution system to extend the benefit of 100% Household in ZONE-VII at AJODHYANAGAR under MOGRAHAT-I Block within “Mega Surface water based water supply scheme for Falta-Mathurapur, District-South 24 Parganas” under South 24 Pgs W/S Division-I, P.H.E. Dte. (SM/13513)
Contract No: 44/2024-2025/EE/SWD-I/WBPHED/17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOY GURU TRADING (GSTN-19AGLPC9501F1ZH) BID ID -6125931 1835855.56 1.51 1863576.98 Eighteen Lakh Sixty Three Thousand Five Hundred and Seventy Six
2.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -6146397 1835855.56 -1.51 1808134.14 Eighteen Lakh Eight Thousand One Hundred and Thirty Four
3.00 Ms J D CONSTRUCTION (GSTN-19AGGPD4195F1ZD) BID ID -6162060 1835855.56 1.15 1856967.90 Eighteen Lakh Fifty Six Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: SRIJON ENTERPRISE(1808134.14)
BOQ Summary Details Tender Title: 44/17 Tender ID: 2025_PHED_811492_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -6146397) 1808134.14 L1
2 Ms J D CONSTRUCTION (BID ID -6162060) 1856967.90 L2
3 JOY GURU TRADING (BID ID -6125931) 1863576.98 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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