Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.5 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₹61.6 L+₹1.1 L (1.88%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹61.7 L+₹1.2 L (2.05%)Rejected-Finance 9 48 NETAJI NAGAR FLAT A2 GROUND FLOOR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance L3 |
Tender Value
₹60.9 L
EMD Value
₹1.2 L
Closing Date
10 Mar 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of 3 (Three) nos. pipe carrying structures including laying of distribution pipeline over the canals at Julpia Jorapole More and Panarala More in connection with the laying of distribution pipeline within providing 100 Functional Househ
2025_PHED_811492_18
44/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.2 L
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 07:02 PM Tender Title: 44/18 Tender ID: 2025_PHED_811492_18
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Construction of 3 (Three) nos. pipe carrying structures including laying of distribution pipeline over the canals at Julpia Jorapole More and Panarala More in connection with the laying of distribution pipeline within providing 100% Functional Household Tap Connection (FHTC) for Proposed JULPIA PIPE WATER SUPPLY SCHEME in the Arsenic affected areas of South 24-Pgs. Dist. in BISHNUPUR-I Block under South 24 Pgs W/S Division -I, P.H.E. Dte. (SM/12234)
Contract No: 44/2024-2025/EE/SWD-I/WBPHED/18
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 -6113655 6087086.73 -0.67 6046303.25 Sixty Lakh Fourty Six Thousand Three Hundred and Three
2.00 JOY GURU TRADING (GSTN-19AGLPC9501F1ZH) BID ID -6125934 6087086.73 1.37 6170479.82 Sixty One Lakh Seventy Thousand Four Hundred and Seventy Nine
3.00 Ms J D CONSTRUCTION (GSTN-19AGGPD4195F1ZD) BID ID -6162068 6087086.73 1.20 6160131.77 Sixty One Lakh Sixty Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: SRIJON ENTERPRISE(6046303.25)
BOQ Summary Details Tender Title: 44/18 Tender ID: 2025_PHED_811492_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -6113655) 6046303.25 L1
2 Ms J D CONSTRUCTION (BID ID -6162068) 6160131.77 L2
3 JOY GURU TRADING (BID ID -6125934) 6170479.82 L3
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 .