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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-AOC 3 SRIJONI GANGA NAGAR MADHYAMGRAM NORTH 24 PGS NORTH 24 PGS KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.7 L+₹16,374.83 (1.05%)Rejected-Finance S P WEST LANE RATHTALA KRISHNANAGAR NADIA 741101 | NADIA | WEST BENGAL | 741101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.8 L+₹19,077.47 (1.22%)Rejected-Finance 15 JAWAHARLAL NEHRU ROAD SEGUNBAGAN P O KRISHNAGAR DIST NADIA W B PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L3 | Rejected-Finance L3 |
Tender Value
₹15.9 L
EMD Value
₹31,800
Closing Date
17 Mar 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Sinking of 01 (one) no. Rig bored 250mm x 150mm dia. and 300 mtr. deep Tubewell having 66 mtr. housing pipe by Rotary method at 2nd Tubewell site for BELADANGA Piped Water Supply Scheme to accommodate FHTC in JAYNAGAR-I Block
2025_PHED_806570_11
43/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
30 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹31,800
2 May 2025
25 Jan 2025
19 Mar 2025
25 Jan 2025
17 Mar 2025
25 Jan 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 25-Mar-2025 03:51 PM Tender Title: 43/2024-2025/11 Tender ID: 2025_PHED_806570_11
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Sinking of 01 (one) no. Rig bored 250mm x 150mm dia. & 300 mtr. deep Tubewell having 66 mtr. housing pipe by Rotary method at 2nd Tubewell site for BELADANGA Piped Water Supply Scheme to accommodate FHTC in JAYNAGAR-I 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/15864]
Contract No: 43/2024-2025/EE/SWD-I/WBPHED/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOURAV GHOSH (GSTN-19ALZPG7844A1ZO) BID ID -6232946 1589789.59 -0.96 1574527.61 Fifteen Lakh Seventy Four Thousand Five Hundred and Twenty Seven
2.00 SUBHAJIT SAHA (GSTN-19DLQPS3431F1ZP) BID ID -6232967 1589789.59 -0.79 1577230.25 Fifteen Lakh Seventy Seven Thousand Two Hundred and Thirty
3.00 ARUP ENTERPRISE (GSTN-NA) BID ID -6232545 1589789.59 -1.99 1558152.78 Fifteen Lakh Fifty Eight Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: ARUP ENTERPRISE(1558152.78)
BOQ Summary Details Tender Title: 43/2024-2025/11 Tender ID: 2025_PHED_806570_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP ENTERPRISE (BID ID -6232545) 1558152.78 L1
2 SOURAV GHOSH (BID ID -6232946) 1574527.61 L2
3 SUBHAJIT SAHA (BID ID -6232967) 1577230.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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