Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 130A 18TH FLOOR INFINITY BUSINESS CENTRE PLOT GI BLOCK GP SALTLAKE SEC V KOLKATA 700091 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.9 Cr+₹26.9 L (16.7%)Rejected-Finance 22 2 R BELGACHIA HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | ₹1.9 Cr+₹26.9 L (16.7%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.9 Cr+₹31.8 L (19.8%)Rejected-Finance | ₹1.9 Cr+₹31.8 L (19.8%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.9 Cr+₹33.7 L (21.0%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | ₹1.9 Cr+₹33.7 L (21.0%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Eligibility criteria not fulfilled. |
Tender Value
Refer Docs
EMD Value
₹3.8 L
Closing Date
11 Feb 2025, 2:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Day to day Operation Maintenance and Emergency repair of Laying Distribution System of Surface Based Water Supply Scheme (Phase-I) of Bally-Jagacha Block
2025_PHED_803168_2
25/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.8 L
3 Jul 2025
18 Jan 2025
13 Feb 2025
18 Jan 2025
11 Feb 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 13-Feb-2025 04:18 PM Tender Title: 25/2024-2025/02 Tender ID: 2025_PHED_803168_2
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Day to day Operation Maintenance & Emergency repair of Laying Distribution System of Surface Based Water Supply Scheme (Phase-I) of Bally-Jagacha Block under Howrah Division. PHE Dte. for 1 (one) year.
Contract No: 25/2024-2025/SE/SWC/WBPHED/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tarun Kumar Bhattacharya (GSTN-19AKUPB6039Q1ZA) BID ID -6056257 18992125.00 2.50 19466928.13 One Crore Ninty Four Lakh Sixty Six Thousand Nine Hundred and Twenty Eight
2.00 PRADIP KUMAR JATI (GSTN-19ACUPJ8722A1ZE) BID ID -6066939 18992125.00 -1.11 18781312.41 One Crore Eighty Seven Lakh Eighty One Thousand Three Hundred and Tweleve
3.00 G B CONSTRUCTION (GSTN-19AEMPG8608J1Z1) BID ID -6066881 18992125.00 1.50 19277006.88 One Crore Ninty Two Lakh Seventy Seven Thousand Six
4.00 Swach Environment Private Limited (GSTN-NA) BID ID -6109757 18992125.00 -15.26 16093926.73 One Crore Sixty Lakh Ninty Three Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: Swach Environment Private Limited(16093926.73)
BOQ Summary Details Tender Title: 25/2024-2025/02 Tender ID: 2025_PHED_803168_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Swach Environment Private Limited (BID ID -6109757) 16093926.73 L1
2 PRADIP KUMAR JATI (BID ID -6066939) 18781312.41 L2
3 G B CONSTRUCTION (BID ID -6066881) 19277006.88 L3
4 Tarun Kumar Bhattacharya (BID ID -6056257) 19466928.13 L4
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 .