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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC VILL PO SAHAPUR PS BHARATPUR I DIST MURSHIDABAD | SAHAPUR | MURSHIDABAD | WEST BENGAL | ₹4.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.9 LRejected-Finance PANSILA GOVT COLONY PANSILA KOLKATA 700112 WEST BENGAL | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | ₹4.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.9 LRejected-Finance EA 8 DESH BANDHU NAGAR BAGUATI | ₹4.9 L | L3 | Rejected-Finance L3 |
| 4 | L4₹5.4 LRejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | ₹5.4 L | 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
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
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