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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance VILL KASBA EGRA P O P S EGRA 13 NO WARD DIST PURBA MEDINIPUR PIN 721429 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721429 | L1 | Accepted-Finance Lowest Value. | |
| 2 | L2₹7.3 L+₹1,453.27 (0.20%)Rejected-Finance 20 H 3 GOPAL NAGAR KOLKTA 700027 | KOLKATA | WEST BENGAL | 700027 | L2 | Rejected-Finance Higher Value. | |
| 3 | L3₹7.3 L+₹3,051.87 (0.42%)Rejected-Finance | L3 | Rejected-Finance Higher Value. | |
| 4 | L4₹7.3 L+₹5,958.41 (0.82%)Rejected-Finance 53 67 R N GUHA ROAD KOL 28 | L4 | Rejected-Finance Higher Value. |
Tender Value
₹7.3 L
EMD Value
₹14,533
Closing Date
30 May 2025, 2:00 pmClosed
The Executive Engineer
Office of the Executive Engineer,Tamluk Division, P.H.Engg. Dte.P.H.E. Complex 1st floor, Parbatipur,Tamluk, Purba Medinipur 721636
Operation and Maintenance of distribution system including Rising main, FHTC,OHR and deployment of manpower, checking of status of supply in the command area, repairing of leakages brusting pipe line, including round the clock watch
2025_PHED_845315_5
WBPHED/EE/TD/NIeT_28_2024_2025 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
365 days
Contai Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹14,533
P.H.E. Complex (1st floor),Parbatipur,Tamluk,Purba
1 Jul 2025
13 May 2025
2 Jun 2025
13 May 2025
30 May 2025
15 May 2025
15 May 2025
eProcurement System of Government of West Bengal Created By: SHAKTIPADA MONDAL Created Date/Time: 20-Jun-2025 03:36 PM Tender Title: WBPHED/EE/TD/NIeT_28_2024_2025 (2nd Call) Tender ID: 2025_PHED_845315_5
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, PHE DTE.
Name of Work: Operation & Maintenance of distribution system including Rising main, FHTC,OHR & deployment of manpower, checking of status of supply in the command area, repairing of leakages brusting pipe line, including round the clock watch & ward to ensure supply of potable water throght out the command area of the scheme. After Successfully completion of the scheme in all respect and as per direction of EIC.( Payments of valve operators to be made as per approved PHE Rate) of Bamunda Water Supply Scheme & its adjoining mouzas within Contai Sub-Division under Tamluk Division, PHE Dte, Purba Medinipur. (For 12 months)
Contract No: WBPHED/EE/TD/NIeT-28/2024-25 [2nd call for Sl. No. 01 to 08] (Sl No - 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUPAM CONSTRUCTION (GSTN-19ASZPR7643D1ZW) BID ID -6480719 726636.37 -0.06 726200.39 Seven Lakh Twenty Six Thousand Two Hundred
2.00 VENUS ENGINEERS CO OP SOCI LTD (GSTN-19AAAAV7313A1ZS) BID ID -6480779 726636.37 0.16 727798.99 Seven Lakh Twenty Seven Thousand Seven Hundred and Ninty Eight
3.00 LOKENATH ENTERPRISE (GSTN-NA) BID ID -6480851 726636.37 0.56 730705.53 Seven Lakh Thirty Thousand Seven Hundred and Five
4.00 Kamal Kumar Roy (GSTN-NA) BID ID -6479824 726636.37 -0.26 724747.12 Seven Lakh Twenty Four Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: Kamal Kumar Roy(724747.12)
BOQ Summary Details Tender Title: WBPHED/EE/TD/NIeT_28_2024_2025 (2nd Call) Tender ID: 2025_PHED_845315_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamal Kumar Roy (BID ID -6479824) 724747.12 L1
2 ANUPAM CONSTRUCTION (BID ID -6480719) 726200.39 L2
3 VENUS ENGINEERS CO OP SOCI LTD (BID ID -6480779) 727798.99 L3
4 LOKENATH ENTERPRISE (BID ID -6480851) 730705.53 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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