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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC 2 11 SREE COLONY KOLKATA | KOLKATA | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹657.99 (0.47%)Rejected-Finance ROY PARA P O GANGADHARPUR ROY PARA GANGADHARPUR 711302 | GANGADHARPUR | HOWRAH | WEST BENGAL | 711302 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹671.99 (0.48%)Rejected-Finance KHIRISHTALA P O GONDHOBODULI PS BISHNUPUR DIST SOUTH 24 PGS | SOUTH 24 PGS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 L
EMD Value
₹2,800
Closing Date
9 Apr 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 Bhangar-I Block under South 24-Pgns. W/S Divn.
2025_PHED_831705_5
48/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,800
13 Jun 2025
28 Mar 2025
11 Apr 2025
28 Mar 2025
9 Apr 2025
28 Mar 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 21-Apr-2025 03:47 PM Tender Title: 48/5 Tender ID: 2025_PHED_831705_5
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 Bhangar-I Block under South 24-Pgns. W/S Division-I, PHE Dte. (For period of 90 days)
Contract No: 48/2024-2025/EE/SWD-I/WBPHED/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JHARNA ENTERPRISE (GSTN-19DBCPK0803B1ZA) BID ID -6306920 139998.08 -0.51 139284.09 One Lakh Thirty Nine Thousand Two Hundred and Eighty Four
2.00 ABONTICA ENTERPRISE (GSTN-19BAUPG4937R1ZK) BID ID -6307100 139998.08 -0.04 139942.08 One Lakh Thirty Nine Thousand Nine Hundred and Fourty Two
3.00 SUSHANTA MANDAL (GSTN-19ANZPM0576B1ZL) BID ID -6307119 139998.08 -0.03 139956.08 One Lakh Thirty Nine Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: JHARNA ENTERPRISE(139284.09)
BOQ Summary Details Tender Title: 48/5 Tender ID: 2025_PHED_831705_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JHARNA ENTERPRISE (BID ID -6306920) 139284.09 L1
2 ABONTICA ENTERPRISE (BID ID -6307100) 139942.08 L2
3 SUSHANTA MANDAL (BID ID -6307119) 139956.08 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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