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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC KUNDARALI CHAKRABARIA BARUIPUR SOUTH 24 PGNS WEST BENGAL PIN 743610 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743610 | ₹10.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.2 LRejected-Finance 384 1 SOUTH SUBHAS NAGAR BYE LANE KOLKATA 65 | KOLKATA | WEST BENGAL | 700001 | ₹10.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹10.2 LRejected-Finance | ₹10.2 L | L3 | Rejected-Finance L3 |
| 4 | L3₹10.2 LRejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹10.2 L | L3 | Rejected-Finance L3 |
| 5 | L4₹11.2 LRejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | ₹11.2 L | L4 | Rejected-Finance L4 |
Tender Value
₹10.2 L
EMD Value
₹20,500
Closing Date
12 May 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of Boundary Wall and others allied works at 2nd Tubewell site of BADEHUGLI Piped Water Supply Scheme to accommodate FHTC in Sonarpur Block under South 24-Parganas, W/S Division-I, PHE Dte. for Augmentation of Surface Water Based
2025_PHED_823647_2
14/2024-25/EE/SWD-I/WBPHED/3rd Call
Open Tender
CIVIL WORKS
45 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,500
16 Apr 2026
5 Mar 2025
14 May 2025
5 Mar 2025
12 May 2025
5 Mar 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 23-Jun-2025 04:56 PM Tender Title: 14/2/3rd call Tender ID: 2025_PHED_823647_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Construction of Boundary Wall and others allied works at 2nd Tubewell site of BADEHUGLI Piped Water Supply Scheme to accommodate FHTC in Sonarpur 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-Parganas District under Jal Jeevan Mission. (SM/12209)
Contract No: 14/2024-2025/EE/SWD-I/WBPHED/02/3rd call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -6233271 1024633.35 0.00 1024633.35 Ten Lakh Twenty Four Thousand Six Hundred and Thirty Three
2.00 Matri Enterprise (GSTN-NA) BID ID -6275629 1024633.35 9.99 1126994.22 Eleven Lakh Twenty Six Thousand Nine Hundred and Ninty Four
3.00 MONDAL CONSTRUCTION (GSTN-NA) BID ID -6273475 1024633.35 8.99 1116747.89 Eleven Lakh Sixteen Thousand Seven Hundred and Fourty Seven
4.00 KALAM ENTERPRISE (GSTN-NA) BID ID -6275941 1024633.35 0.00 1024633.35 Ten Lakh Twenty Four Thousand Six Hundred and Thirty Three
5.00 RIMON ENTERPRISE (GSTN-NA) BID ID -6273444 1024633.35 -2.00 1004140.68 Ten Lakh Four Thousand One Hundred and Fourty
6.00 M M ENTERPRISE (GSTN-NA) BID ID -6240946 1024633.35 -0.25 1022071.77 Ten Lakh Twenty Two Thousand Seventy One
Lowest Amount Quoted BY: RIMON ENTERPRISE(1004140.68)
BOQ Summary Details Tender Title: 14/2/3rd call Tender ID: 2025_PHED_823647_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIMON ENTERPRISE (BID ID -6273444) 1004140.68 L1
2 M M ENTERPRISE (BID ID -6240946) 1022071.77 L2
3 SRIJON ENTERPRISE (BID ID -6233271) 1024633.35 L3
4 KALAM ENTERPRISE (BID ID -6275941) 1024633.35 L3
5 MONDAL CONSTRUCTION (BID ID -6273475) 1116747.89 L4
6 Matri Enterprise (BID ID -6275629) 1126994.22 L5
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