Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC VILL PO SAHAPUR PS BHARATPUR I DIST MURSHIDABAD | SAHAPUR | MURSHIDABAD | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹2,603.23 (0.53%)Rejected-Finance PANSILA GOVT COLONY PANSILA KOLKATA 700112 WEST BENGAL | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹5,365.84 (1.10%)Rejected-Finance EA 8 DESH BANDHU NAGAR BAGUATI | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.4 L+₹49,142.66 (10.1%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L4 | Rejected-Finance L4 |
Tender Value
₹5.3 L
EMD Value
₹10,630
Closing Date
2 Jun 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Withdrawing and relaying of existing pipeline of different dia under Asuti-I / Asuti-II water supply scheme in Sakharipota village (Har Ghar Jal) under South 24-Pgns. Water Supply Division-I, PHE Dte.
2025_PHED_845394_3
07/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
15 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,630
29 Dec 2025
14 May 2025
4 Jun 2025
14 May 2025
2 Jun 2025
14 May 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 09-Jul-2025 12:28 PM Tender Title: 07/3 Tender ID: 2025_PHED_845394_3
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Withdrawing & relaying of existing pipeline of different dia under Asuti-I / Asuti-II water supply scheme in Sakharipota village (Har Ghar Jal) under South 24-Pgns. Water Supply Division-I, PHE Dte.
Contract No: 07/2025-2026/EE/SWD-I/WBPHED/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ROY CHOWDHURY AND CO (GSTN-19AFXPR7208B1Z0) BID ID -6415686 531272.04 -7.76 490045.33 Four Lakh Ninty Thousand Fourty Five
2.00 S.P. ENTERPRISE (GSTN-NA) BID ID -6415626 531272.04 -7.24 492807.94 Four Lakh Ninty Two Thousand Eight Hundred and Seven
3.00 MONDAL ENTERPRISE (GSTN-NA) BID ID -6458280 531272.04 1.00 536584.76 Five Lakh Thirty Six Thousand Five Hundred and Eighty Four
4.00 ayush enterprise (GSTN-NA) BID ID -6415596 531272.04 -8.25 487442.10 Four Lakh Eighty Seven Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: ayush enterprise(487442.10)
BOQ Summary Details Tender Title: 07/3 Tender ID: 2025_PHED_845394_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ayush enterprise (BID ID -6415596) 487442.10 L1
2 M/S ROY CHOWDHURY AND CO (BID ID -6415686) 490045.33 L2
3 S.P. ENTERPRISE (BID ID -6415626) 492807.94 L3
4 MONDAL ENTERPRISE (BID ID -6458280) 536584.76 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 .