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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₹5.4 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 BIDDER | |
| 2 | L2₹5.4 L+₹5,919.36 (1.10%)Rejected-Finance 01 4 KALIBAZAR KALIBAZAR BURDWAN BARDHAMAN WEST BENGAL 713101 | BURDWAN | BARDHAMAN | WEST BENGAL | 713101 | L2 | Rejected-Finance DUE TO L2 BIDDER | |
| 3 | L3₹5.7 L+₹27,067.59 (5.03%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 BIDDER |
Tender Value
₹5.4 L
EMD Value
₹10,762
Closing Date
9 Jun 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINEER
Assistant Engineer Durgapur Sub- Division (Bardhaman North), P. H. Engineering Dte. 2nd floor, Purta Bhaban Dist.-Purba Bardhaman-713103
Operation and Maintenance of Distribution System, Rising main, Sluice Valves, including operation of sluice valves of Putsuri PWSS Manteswar Block within Durgapur Sub-Division under Burdwan Division, PHE Dte. Period for 01.07.2025 to 30.06.2026
2025_PHED_855845_1
WBPHED/AE/DSD/eNIT-06/25-26
Open Tender
CIVIL WORKS
Percentage
PURTA BHABAN 2nd FLOOR, SADARGHAT, PUBA BARDHAMAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,762
2 Sept 2025
30 May 2025
11 Jun 2025
30 May 2025
9 Jun 2025
2 Jun 2025
eProcurement System of Government of West Bengal Created By: GOLOKNATH CHATTAPADHYAYA Created Date/Time: 26-Jun-2025 02:55 PM Tender Title: WBPHED/AE/DSD/eNIT-06/25/26SL1 Tender ID: 2025_PHED_855845_1
Tender Inviting Authority: ASSISTANT ENGINEER, DURGAPUR SUB DIVISION (BURDWAN NORTH), P.H.E.Dte.
Name of Work: Operation & Maintenance of Distribution System , Rising main, Sluice Valves, including operation of sluice valves of Putsuri PWSS ( Manteswar Block) within Durgapur Sub-Division under Burdwan Division, PHE Dte. [Period for 01.07.2025 to 30.06.2026].
Contract No: WBPHED/AE/DSD/eNIT_06/2024-2025 (Sl.No.1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S NATIONAL CONSTRUCTION (GSTN-19AAJFM6693C1ZX) BID ID -6501992 538123.00 1.07 543880.92 Five Lakh Fourty Three Thousand Eight Hundred and Eighty
2.00 CHANCHAL PAL (GSTN-NA) BID ID -6500740 538123.00 5.00 565029.15 Five Lakh Sixty Five Thousand Twenty Nine
3.00 M/S. S. CHOUDHURY (GSTN-NA) BID ID -6501576 538123.00 -.03 537961.56 Five Lakh Thirty Seven Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: M/S. S. CHOUDHURY(537961.56)
BOQ Summary Details Tender Title: WBPHED/AE/DSD/eNIT-06/25/26SL1 Tender ID: 2025_PHED_855845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. S. CHOUDHURY (BID ID -6501576) 537961.56 L1
2 M/S NATIONAL CONSTRUCTION (BID ID -6501992) 543880.92 L2
3 CHANCHAL PAL (BID ID -6500740) 565029.15 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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