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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.9 LAccepted-AOC 9 48 NETAJI NAGAR FLAT A2 GROUND FLOOR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 Cr+₹14.8 L (16.3%)Rejected-Finance 22 2 R BELGACHIA HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.1 Cr+₹17.0 L (18.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.1 Cr+₹17.4 L (19.1%)Rejected-Finance 584 543 EAST BURIKHALI BAURIA HOWRAH 711310 | BAURIA | HOWRAH | WEST BENGAL | 711310 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Eligibility criteria not fulfilled. |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
4 Apr 2025, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Supplying fabrication of 600 mm dia 10 mm thick MS casing pipe and pushing of casing pipe by Hydraulic Jack pushing method to Cross Water carrier Pipe .. of Makardaha Water Supply Scheme
2025_PHED_815330_3
26/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
Makardaha
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.1 L
3 Jul 2025
12 Feb 2025
7 Apr 2025
12 Feb 2025
4 Apr 2025
13 Feb 2025
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 23-Apr-2025 03:42 PM Tender Title: 26/2024-2025/03 Tender ID: 2025_PHED_815330_3
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Supplying fabrication of 600 mm dia 10 mm thick MS casing pipe and pushing of casing pipe by Hydraulic Jack pushing method to Cross Water carrier Pipe (Between Node Point 624 to 708 of LDS drawing) between Makardaha - Jhallurbar Station at KM HA-9/21-22 (WL-35) and (Between Node Point 574 to 576 of LDS drawing) between Makardaha - Jhallurbar Station at KM HA-9/2-9/3 (WL-85) of Makardaha Water Supply Scheme of Howrah Sadar Sub-Division, under Howrah Division P.H.E. Dte. (SM/11159)
Contract No: 26/2024-2025/SE/SWC/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 PRADIP KUMAR JATI (GSTN-19ACUPJ8722A1ZE) BID ID -6201521 10586534.00 -0.12 10573830.16 One Crore Five Lakh Seventy Three Thousand Eight Hundred and Thirty
2.00 JOY GURU TRADING (GSTN-19AGLPC9501F1ZH) BID ID -6297525 10586534.00 -14.10 9093832.71 Ninty Lakh Ninty Three Thousand Eight Hundred and Thirty Two
3.00 DIVINE (GSTN-NA) BID ID -6201689 10586534.00 2.00 10798264.68 One Crore Seven Lakh Ninty Eight Thousand Two Hundred and Sixty Four
4.00 REALIENCE CONSTRUCTION (GSTN-NA) BID ID -6183131 10586534.00 2.30 10830024.28 One Crore Eight Lakh Thirty Thousand Twenty Four
Lowest Amount Quoted BY: JOY GURU TRADING(9093832.71)
BOQ Summary Details Tender Title: 26/2024-2025/03 Tender ID: 2025_PHED_815330_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY GURU TRADING (BID ID -6297525) 9093832.71 L1
2 PRADIP KUMAR JATI (BID ID -6201521) 10573830.16 L2
4 REALIENCE CONSTRUCTION (BID ID -6183131) 10830024.28 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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