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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.1 LAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹36.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹36.7 LRejected-Finance 9 48 NETAJI NAGAR FLAT A2 GROUND FLOOR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹36.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹36.8 LRejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹36.8 L | L3 | Rejected-Finance L3 |
Tender Value
₹36.2 L
EMD Value
₹72,490
Closing Date
28 May 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Crossing Of Culvert and Road Crossing at 9(Nine) Different Locations Within Zone -III At Mandir Bazar Block Under augmentation of existing laying distribution system to extend the benefit of 100 households in Zone-III at Mandirbazar Block within
2025_PHED_838572_4
02/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
30 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹72,490
15 Dec 2025
25 Apr 2025
30 May 2025
25 Apr 2025
28 May 2025
25 Apr 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 03-Jun-2025 05:16 PM Tender Title: 02/4 Tender ID: 2025_PHED_838572_4
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Crossing Of Culvert and Road Crossing at 9(Nine) Different Locations Within Zone -III At Mandir Bazar Block Under augmentation of existing laying distribution system to extend the benefit of 100% households in Zone-III at Mandirbazar Block within ' Mega surface water based water supply scheme for Falta- Mathurapur, district- South 24 Pgns' under South-24 Pgns w/s Divn-i of south 24-pgns. w/s circle, PHE Dte. (SM/15484)
Contract No: 02/2025-2026/EE/SWD-I/WBPHED/04
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 -6360720 3624454.66 -0.51 3605969.94 Thirty Six Lakh Five Thousand Nine Hundred and Sixty Nine
2.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -6360947 3624454.66 1.64 3683895.72 Thirty Six Lakh Eighty Three Thousand Eight Hundred and Ninty Five
3.00 JOY GURU TRADING (GSTN-19AGLPC9501F1ZH) BID ID -6363831 3624454.66 1.35 3673384.80 Thirty Six Lakh Seventy Three Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: SRIJON ENTERPRISE(3605969.94)
BOQ Summary Details Tender Title: 02/4 Tender ID: 2025_PHED_838572_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -6360720) 3605969.94 L1
2 JOY GURU TRADING (BID ID -6363831) 3673384.80 L2
3 AVIK ENTERPRISE (BID ID -6360947) 3683895.72 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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