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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.0 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₹33.5 L+₹57,718.84 (1.75%)Rejected-Finance 9 48 NETAJI NAGAR FLAT A2 GROUND FLOOR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance L2 | |
| 3 | L3₹33.7 L+₹70,324.10 (2.13%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹33.2 L
EMD Value
₹66,350
Closing Date
13 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of 1 (one) no pipe carrying structures for laying of distribution pipeline over Nainpur Deula canal at Node Point 946 - 1205 for the laying of distribution system at Zone-V, Magrahat-I Block
2025_PHED_833632_18
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
₹66,350
15 Dec 2025
5 Apr 2025
15 May 2025
5 Apr 2025
13 May 2025
5 Apr 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 17-Jun-2025 03:22 PM Tender Title: 01/18 Tender ID: 2025_PHED_833632_18
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Construction of 1 (one) no pipe carrying structures for laying of distribution pipeline over Nainpur Deula canal at Node Point 946 - 1205 for the laying of distribution system at Zone-V, Magrahat-I Block within 'MEGA SURFACE WATER BASED WATER SUPPLY SCHEME' for Falta-Mathurapur, Dist- South 24 Pgs W/S Division-I, P.H.E. Dte. (SM/11267)
Contract No: 01/2025-2026/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 JOY GURU TRADING (GSTN-19AGLPC9501F1ZH) BID ID -6328540 3317174.82 1.11 3353995.46 Thirty Three Lakh Fifty Three Thousand Nine Hundred and Ninty Five
2.00 Ms J D CONSTRUCTION (GSTN-19AGGPD4195F1ZD) BID ID -6330499 3317174.82 1.49 3366600.72 Thirty Three Lakh Sixty Six Thousand Six Hundred
3.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -6331307 3317174.82 -0.63 3296276.62 Thirty Two Lakh Ninty Six Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: SRIJON ENTERPRISE(3296276.62)
BOQ Summary Details Tender Title: 01/18 Tender ID: 2025_PHED_833632_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -6331307) 3296276.62 L1
2 JOY GURU TRADING (BID ID -6328540) 3353995.46 L2
3 Ms J D CONSTRUCTION (BID ID -6330499) 3366600.72 L3
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