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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₹3.8 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.9 L+₹5,002.65 (1.30%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.9 L+₹5,002.65 (1.30%)Rejected-Finance SHASTRIJI ROAD NABAPALLY BARASAT | BARASAT | L3 | Rejected-Finance Rejected |
Tender Value
₹3.8 L
EMD Value
₹7,696
Closing Date
3 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer Barasat Sub-Division, PHE Dte.
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124.
Day to day repair Operation and Maintenance of Distribution Syste rising main and allied pipelines including FHTC connection CI DI UPVC HDPE GI valves valves chambers stand posts in Berachampa Zone-2 (New) Water Supply Scheme scheme under Barasat
2025_PHED_850574_9
WB/PHED/AE/BSD/NIeT-2/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Barasat
Please refer tender documents
3 documents required · 3 mandatory
₹7,696
Yes
11 Sept 2025
22 May 2025
5 Jun 2025
22 May 2025
3 Jun 2025
22 May 2025
eProcurement System of Government of West Bengal Created By: TAPAS KARMAKAR Created Date/Time: 20-Jun-2025 12:10 PM Tender Title: WB/PHED/AE/BSD/NIeT-2/2025-26 Sl-9 Tender ID: 2025_PHED_850574_9
Tender Inviting Authority: Assistant Engineer, Barasat Sub Division PHE Dte.
Name of Work :- Day to day repair, Operation & Maintenance of Distribution Syste, rising main and allied pipelines including FHTC connection (CI /DI / UPVC /HDPE /GI, valves, valves chambers, stand posts in Berachampa Zone-2 (New) Water Supply Scheme scheme under Barasat Sub Division, P.H.E. Dte., under Barasat Division, P.H.E. Dte. (Period for 01/07/2025 to 30/06/2026 = 12 Months) ( Period: 12 Months ) Total length of pipe line - 30 - 40 Km
Contract No: WBPHED/AE/BSD/NIeT2/2025-26, (Sl.No.09)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTU GHOSH (GSTN-19BGQPG8806B1Z9) BID ID -6482472 384819.11 1.00 388667.30 Three Lakh Eighty Eight Thousand Six Hundred and Sixty Seven
2.00 KABASI ENTERPRISE (GSTN-NA) BID ID -6483668 384819.11 -.30 383664.65 Three Lakh Eighty Three Thousand Six Hundred and Sixty Four
3.00 M/S. S.HAQUE & CO (GSTN-NA) BID ID -6471568 384819.11 1.00 388667.30 Three Lakh Eighty Eight Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: KABASI ENTERPRISE(383664.65)
BOQ Summary Details Tender Title: WB/PHED/AE/BSD/NIeT-2/2025-26 Sl-9 Tender ID: 2025_PHED_850574_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABASI ENTERPRISE (BID ID -6483668) 383664.65 L1
2 M/S. S.HAQUE & CO (BID ID -6471568) 388667.30 L2
3 SANTU GHOSH (BID ID -6482472) 388667.30 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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