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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC VILL P O RUDRANAGAR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹9,380.83 (0.08%)Rejected-Finance | ₹1.2 Cr+₹9,380.83 (0.08%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹3.4 L (2.86%)Rejected-Finance 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | ₹1.2 Cr+₹3.4 L (2.86%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹6.0 L (5.01%)Rejected-Finance N A | ₹1.3 Cr+₹6.0 L (5.01%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.3 Cr+₹10.6 L (8.78%)Rejected-Finance | ₹1.3 Cr+₹10.6 L (8.78%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
10 Mar 2025, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Roard, 2nd Floor, Kolkata 700027
Laying of additional pipeline under the Augmentation Scheme of Zone-XI at Kulpi Block for providing 100percent FHTC under Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 parganas
2025_PHED_808412_1
19/2024-2025/SE/SWC/WBPHED/2nd Call for Sl. No. 7
Open Tender
CIVIL WORKS
Percentage
Kulpi Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.7 L
30 Jun 2025
29 Jan 2025
12 Mar 2025
30 Jan 2025
10 Mar 2025
30 Jan 2025
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 12-Mar-2025 06:14 PM Tender Title: 19/2024-2025/2nd Call/01 Tender ID: 2025_PHED_808412_1
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Laying of additional pipeline under the Augmentation Scheme of Zone-XI at Kulpi Block for providing 100% FHTC under Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 parganas under Diamond Harbour Sub-Division of Alipore Division of PHE Dte. [SM/13909]
Contract No: 19/2024-2025/SE/SWC/WBPHED/2nd Call for Sl. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms J K TRIPATHI And SONS (GSTN-19AABFT9336R1Z9) BID ID -6093230 13401182.00 -10.02 12058383.56 One Crore Twenty Lakh Fifty Eight Thousand Three Hundred and Eighty Three
2.00 ABDUL HAI (GSTN-19AGUPA1076E1ZE) BID ID -6138649 13401182.00 -9.95 12067764.39 One Crore Twenty Lakh Sixty Seven Thousand Seven Hundred and Sixty Four
3.00 MOUMITA CONSTRUCTION (GSTN-19ACWPN5918L1ZL) BID ID -6151134 13401182.00 -5.51 12662776.87 One Crore Twenty Six Lakh Sixty Two Thousand Seven Hundred and Seventy Six
4.00 SUNIL RABIDAS (GSTN-19ADAPR6776M1ZP) BID ID -6153068 13401182.00 2.97 13799197.11 One Crore Thirty Seven Lakh Ninty Nine Thousand One Hundred and Ninty Seven
5.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -6151132 13401182.00 -2.12 13117076.94 One Crore Thirty One Lakh Seventeen Thousand Seventy Six
6.00 M/S R.N. ENTERPRISE (GSTN-NA) BID ID -6151145 13401182.00 -1.20 13240367.82 One Crore Thirty Two Lakh Fourty Thousand Three Hundred and Sixty Seven
7.00 ROY CONSTRUCTION (GSTN-NA) BID ID -6151300 13401182.00 -7.45 12402793.94 One Crore Twenty Four Lakh Two Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: Ms J K TRIPATHI And SONS(12058383.56)
BOQ Summary Details Tender Title: 19/2024-2025/2nd Call/01 Tender ID: 2025_PHED_808412_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms J K TRIPATHI And SONS (BID ID -6093230) 12058383.56 L1
2 ABDUL HAI (BID ID -6138649) 12067764.39 L2
3 ROY CONSTRUCTION (BID ID -6151300) 12402793.94 L3
4 MOUMITA CONSTRUCTION (BID ID -6151134) 12662776.87 L4
5 MAA SANTOSHI ENTERPRISE (BID ID -6151132) 13117076.94 L5
6 M/S R.N. ENTERPRISE (BID ID -6151145) 13240367.82 L6
7 SUNIL RABIDAS (BID ID -6153068) 13799197.11 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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