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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹10.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.5 LRejected-Finance | ₹10.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹10.7 LRejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹10.7 L | L3 | Rejected-Finance L3 |
Tender Value
₹10.6 L
EMD Value
₹21,130
Closing Date
13 May 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Upgradation of Store including preparation of approach road at GABBERIA PWSS to accommodate FHTC in BISHNUPUR-I Block under South 24-Pgns. W/S Division-I, PHE Dte.
2025_PHED_833632_14
01/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
30 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,130
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: 17-Jun-2025 03:08 PM Tender Title: 01/14 Tender ID: 2025_PHED_833632_14
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Upgradation of Store including preparation of approach road at GABBERIA PWSS to accommodate FHTC in BISHNUPUR-I Block under South 24-Pgns. W/S Division-I, PHE Dte. for augmentation surface water based water supply scheme in the Arsenic affected areas of South 24-Pgns. Dist. (SM/14871)
Contract No: 01/2025-2026/EE/SWD-I/WBPHED/14
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 -6331297 1056159.27 -0.57 1050139.16 Ten Lakh Fifty Thousand One Hundred and Thirty Nine
2.00 ADRIK ENTERPRISE (GSTN-19AKLPG8877C1ZP) BID ID -6331338 1056159.27 -0.13 1054786.26 Ten Lakh Fifty Four Thousand Seven Hundred and Eighty Six
3.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -6331384 1056159.27 1.57 1072740.97 Ten Lakh Seventy Two Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: SRIJON ENTERPRISE(1050139.16)
BOQ Summary Details Tender Title: 01/14 Tender ID: 2025_PHED_833632_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -6331297) 1050139.16 L1
2 ADRIK ENTERPRISE (BID ID -6331338) 1054786.26 L2
3 AVIK ENTERPRISE (BID ID -6331384) 1072740.97 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid