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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.7 LAccepted-AOC 35 M M GHOSH STREET KOTWALI KRISHNAGAR NADIA WEST BENGAL 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.4 L+₹71,431.92 (2.12%)Rejected-Finance 53 AGAURI PARA MILANINAGAR KANCHRAPARA NORTH 24 PGS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L2 | Rejected-Finance L2 | |
| 3 | L3₹34.4 L+₹73,132.68 (2.17%)Rejected-Finance KRISHNAGAR CONSORTIUM WITH GHOSH ENTERPRISE B 2 183 KALYANI NADIA | KRISHNAGAR | NADIA | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹34.0 L
EMD Value
₹68,040
Closing Date
28 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Yearly day to day Operation and Maintenance of 1000 mm Dia. to 450 mm Dia. M.S and D.I Rising Main from Boro Pole of MANDIRBAZAR block to MATHURAPUR-I GLR, MATHURAPUR-II GLR, JOYNAGAR-II GLR and KULTALI GLR
2025_PHED_821816_5
45/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹68,040
2 May 2025
1 Mar 2025
2 Apr 2025
1 Mar 2025
28 Mar 2025
1 Mar 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 11-Apr-2025 02:11 PM Tender Title: 45/5 Tender ID: 2025_PHED_821816_5
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Yearly day to day Operation & Maintenance of 1000 mm Dia. to 450 mm Dia. M.S & D.I Rising Main from Boro Pole of MANDIRBAZAR block to MATHURAPUR-I GLR, MATHURAPUR-II GLR, JOYNAGAR-II GLR and KULTALI GLR under Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur, South 24-Pgns. District [for 01 (one) year]
Contract No: 45/2024-2025/EE/SWD-I/WBPHED/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDIP BISWAS (GSTN-19AGIPB1168Q1ZZ) BID ID -6200250 3401520.25 1.16 3440977.88 Thirty Four Lakh Fourty Thousand Nine Hundred and Seventy Seven
2.00 CHANDAN ROY (GSTN-19BZPPR7409R1Z2) BID ID -6243761 3401520.25 -0.99 3367845.20 Thirty Three Lakh Sixty Seven Thousand Eight Hundred and Fourty Five
3.00 M/S. GHOSH CONSTRUCTION (GSTN-NA) BID ID -6238130 3401520.25 1.11 3439277.12 Thirty Four Lakh Thirty Nine Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: CHANDAN ROY(3367845.20)
BOQ Summary Details Tender Title: 45/5 Tender ID: 2025_PHED_821816_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN ROY (BID ID -6243761) 3367845.20 L1
2 M/S. GHOSH CONSTRUCTION (BID ID -6238130) 3439277.12 L2
3 SANDIP BISWAS (BID ID -6200250) 3440977.88 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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