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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.4 L+₹1,386.39 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.5 L+₹15,250.36 (1.14%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.0 L+₹64,467.43 (4.83%)Rejected-Finance ATHAROBANKI ATHAROBANKI JIBANTALA S 24PGS PIN 743329 | JIBANTALA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Elegibility criteria not fulfiled. |
Tender Value
₹13.9 L
EMD Value
₹27,730
Closing Date
26 May 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Laying of Additional Pipeline for distribution system for BENIPUR piped water supply scheme to accommodate FHTC in Mograhat-II Block under South 24 Parganas W/S Division-I, PHE Dte.
2025_PHED_833632_4
01/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹27,730
15 Dec 2025
5 Apr 2025
28 May 2025
5 Apr 2025
26 May 2025
5 Apr 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 18-Jun-2025 04:20 PM Tender Title: 01/4 Tender ID: 2025_PHED_833632_4
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Laying of Additional Pipeline for distribution system for BENIPUR piped water supply scheme to accommodate FHTC in Mograhat-II Block under South 24 Parganas W/S Division-I, PHE Dte. for augmentation of surface water based W/S scheme in the arsenic affected areas of South 24 pgs. District (SM/14659)
Contract No: 01/2025-2026/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 SAMSUL ENTERPRISE (GSTN-19AYJPS4572N1ZG) BID ID -6450675 1386396.49 1.00 1400260.45 Fourteen Lakh Two Hundred and Sixty
2.00 SUBHA CONSTRUCTION (GSTN-19DGOPK5645E1Z0) BID ID -6450738 1386396.49 -2.55 1351043.38 Thirteen Lakh Fifty One Thousand Fourty Three
3.00 O.K. CONSTRUCTION (GSTN-19ALPPK7225D1ZX) BID ID -6450764 1386396.49 -3.55 1337179.41 Thirteen Lakh Thirty Seven Thousand One Hundred and Seventy Nine
4.00 AHANA ENTERPRISE (GSTN-NA) BID ID -6344854 1386396.49 -3.65 1335793.02 Thirteen Lakh Thirty Five Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: AHANA ENTERPRISE(1335793.02)
BOQ Summary Details Tender Title: 01/4 Tender ID: 2025_PHED_833632_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AHANA ENTERPRISE (BID ID -6344854) 1335793.02 L1
2 O.K. CONSTRUCTION (BID ID -6450764) 1337179.41 L2
3 SUBHA CONSTRUCTION (BID ID -6450738) 1351043.38 L3
4 SAMSUL ENTERPRISE (BID ID -6450675) 1400260.45 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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