Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC VILL P O ADHATA P S AMDANGA DIST NORTH 24 PARGANAS PIN NO 743221 | ADHATA | NORTH 24 PARGANAS | WEST BENGAL | 743221 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.9 L+₹6,359.16 (0.40%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.9 L+₹7,313.04 (0.46%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.4 L+₹55,801.62 (3.53%)Rejected-Finance 1 65 NETAJI NAGAR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance L4 |
Tender Value
₹15.9 L
EMD Value
₹31,800
Closing Date
2 Apr 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (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 SITAKUNDU ZONE-I Piped Water Supply Scheme to accommodate FHTC in BARUIPUR Block
2025_PHED_803954_5
42/2024-2025/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
6 Aug 2025
20 Jan 2025
4 Apr 2025
20 Jan 2025
2 Apr 2025
20 Jan 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 11-Apr-2025 02:01 PM Tender Title: 42/5 Tender ID: 2025_PHED_803954_5
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 SITAKUNDU ZONE-I Piped Water Supply Scheme to accommodate FHTC in BARUIPUR 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/11645]
Contract No: 42/2024-2025/EE/SWD-I/WBPHED/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALPANA BUILDERS (GSTN-19AFEPP2736B1ZM) BID ID -6173509 1589789.59 3.00 1637483.28 Sixteen Lakh Thirty Seven Thousand Four Hundred and Eighty Three
2.00 TITUMIR INTERNATIONAL (GSTN-19CLQPK7809G3ZG) BID ID -6291560 1589789.59 -0.05 1588994.70 Fifteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Four
3.00 MONDAL TUBEWELL (GSTN-NA) BID ID -6291241 1589789.59 -0.51 1581681.66 Fifteen Lakh Eighty One Thousand Six Hundred and Eighty One
4.00 SUBHASISH SAU (GSTN-NA) BID ID -6291252 1589789.59 -0.11 1588040.82 Fifteen Lakh Eighty Eight Thousand Fourty
Lowest Amount Quoted BY: MONDAL TUBEWELL(1581681.66)
BOQ Summary Details Tender Title: 42/5 Tender ID: 2025_PHED_803954_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL TUBEWELL (BID ID -6291241) 1581681.66 L1
2 SUBHASISH SAU (BID ID -6291252) 1588040.82 L2
3 TITUMIR INTERNATIONAL (BID ID -6291560) 1588994.70 L3
4 KALPANA BUILDERS (BID ID -6173509) 1637483.28 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 .