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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₹4.5 LAccepted-AOC NATUNPALLY AMTALA KANYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹445.53 (0.10%)Rejected-Finance AMTALA ADARSHAPALLY KANYANAGAR BISHNUPUR SOUTH 24 PARGANAS PIN 743398 | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.5 L+₹579.18 (0.13%)Rejected-Finance AMTALA ADARSHAPALLY KANYANAGAR P S BISHNUPUR DIST SOUTH 24 PARGANAS PIN 743398 | KANYANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | L3 | Rejected-Finance L3 |
Tender Value
₹4.5 L
EMD Value
₹8,920
Closing Date
28 Mar 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
Special repair and mantainance work at Betuabati Abhirampur Kishorepur Mouzas for surface water based water supply scheme for arsenic affected areas of South 24 Pgns.
2025_PHED_821816_10
45/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
30 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,920
6 Aug 2025
1 Mar 2025
2 Apr 2025
1 Mar 2025
28 Mar 2025
1 Mar 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 11-Apr-2025 02:25 PM Tender Title: 45/10 Tender ID: 2025_PHED_821816_10
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Special repair and mantainance work at Betuabati Abhirampur Kishorepur Mouzas for surface water based water supply scheme for arsenic affected areas of South 24 Pgns.
Contract No: 45/2024-2025/EE/SWD-I/WBPHED/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJOY SADHUKHAN (GSTN-19DAUPS4993D1ZR) BID ID -6222805 445525.23 0.00 445525.23 Four Lakh Fourty Five Thousand Five Hundred and Twenty Five
2.00 BHATTACHARYA ENTERPRISE (GSTN-19BLKPB0762L1ZX) BID ID -6223176 445525.23 0.10 445970.76 Four Lakh Fourty Five Thousand Nine Hundred and Seventy
3.00 SOHINI ENTERPRISE (GSTN-19ALTPB2183M1ZK) BID ID -6223080 445525.23 0.13 446104.41 Four Lakh Fourty Six Thousand One Hundred and Four
Lowest Amount Quoted BY: SUJOY SADHUKHAN(445525.23)
BOQ Summary Details Tender Title: 45/10 Tender ID: 2025_PHED_821816_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJOY SADHUKHAN (BID ID -6222805) 445525.23 L1
2 BHATTACHARYA ENTERPRISE (BID ID -6223176) 445970.76 L2
3 SOHINI ENTERPRISE (BID ID -6223080) 446104.41 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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