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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.4 LAccepted-AOC | ₹32.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹36.8 LRejected-Finance VILL BAGARIA P O B BAGARIA P S KULPI DIST SOUTH 24 PGS PIN 743332 | BAGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | ₹36.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹37.2 LRejected-Finance VILL KUNDAY PO B BAGARIA P S KULPI DIST SOUTH 24 PARGANAS | KULPI | SOUTH 24 PARGANAS | WEST BENGAL | ₹37.2 L | L3 | Rejected-Finance L3 |
Tender Value
₹36.4 L
EMD Value
₹72,900
Closing Date
13 May 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Restoration of road damaged due to laying of pipeline from Post Office More to Kalitala More, Kalitala More to Dharmatala, Rajballabhpur Bazar to Zone-II OHR site, Nilkuthi More to Dharmatala More and Nilkuthi More to Beramara More under the Augmenta
2025_PHED_833632_7
01/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
45 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹72,900
15 Dec 2025
5 Apr 2025
15 May 2025
5 Apr 2025
13 May 2025
5 Apr 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 16-Jun-2025 06:41 PM Tender Title: 01/7 Tender ID: 2025_PHED_833632_7
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Restoration of road damaged due to laying of pipeline from Post Office More to Kalitala More, Kalitala More to Dharmatala, Rajballabhpur Bazar to Zone-II OHR site,Nilkuthi More to Dharmatala More and Nilkuthi More to Beramara More under the Augmentation of existing laying distribution system including New OHR and allied works to extend the benefit of 100% Household in ZONE-II at RAJBALLABHPUR under MOGRAHAT-I block within Mega surface water based water supply scheme of Falta-Mathurapur dist.- South 24 Pgns. under South 24 Pgns Water Supply Division-I, PHE Dte. (SM/18707)
Contract No: 01/2025-2026/EE/SWD-I/WBPHED/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY ENTERPRISE (GSTN-19BMBPS0331L2ZX) BID ID -6316442 3644975.91 -11.10 3240383.58 Thirty Two Lakh Fourty Thousand Three Hundred and Eighty Three
2.00 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19AAAJK1067B1ZJ) BID ID -6315088 3644975.91 1.00 3681425.67 Thirty Six Lakh Eighty One Thousand Four Hundred and Twenty Five
3.00 SAMIM AHMED (GSTN-19ACWPA0460C1ZU) BID ID -6315072 3644975.91 2.00 3717875.43 Thirty Seven Lakh Seventeen Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: SANJAY ENTERPRISE(3240383.58)
BOQ Summary Details Tender Title: 01/7 Tender ID: 2025_PHED_833632_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY ENTERPRISE (BID ID -6316442) 3240383.58 L1
2 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -6315088) 3681425.67 L2
3 SAMIM AHMED (BID ID -6315072) 3717875.43 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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