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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.8 LAccepted-AOC GHOLA ROAD KAZIPARA BARASAT NORTH 24 PARGANAS KOLKATA 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹31.8 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹33.0 LRejected-Finance 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹33.0 L | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹33.1 LRejected-Finance KALISHNAGAR P O HRIDAYPUR KOLKATA 700127 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700127 | ₹33.1 L | L3 | Rejected-Finance L3 Bidder |
Tender Value
₹32.7 L
EMD Value
₹65,500
Closing Date
7 Jan 2026, 1:00 pmClosed
Refer NIeT
Refer NIeT
Day to day Operation maintenance of distribution system rising main (CI/DI/AC/UPVC pipe) of Paschim Panchberia Zone-I , Paschim Panchberia Zone-II , Gainpur Paikpara Zone-I ground water Based W/S Scheme under Bongaon Block within the jurisdicti
2025_PHED_952624_11
WBPHED/07e/EE/NWSD-I/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Refer NIeT
Please refer Tender documents.
2 documents required · 2 mandatory
₹65,500
12 May 2026
8 Dec 2025
9 Jan 2026
8 Dec 2025
7 Jan 2026
8 Dec 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA DEY Created Date/Time: 19-Jan-2026 02:08 PM Tender Title: WBPHED/7e/EE/NWSD-I/2025-26 (SL.11) Tender ID: 2025_PHED_952624_11
Tender Inviting Authority: Executive Engineer, North 24 Pgs. Water Supply Division-I, PHE. Dte.
Name of Work: Day to day Operation & maintenance of distribution system & rising main (CI/DI/AC/UPVC pipe) of Paschim Panchberia Zone-I , Paschim Panchberia Zone-II , Gainpur & Paikpara Zone-I ground water Based W/S Scheme under Bongaon Block within the jurisdiction of North 24 Pgs W/S Division I, P.H.E. Dte.for 365 days.
Contract No: NIeT No. WBPHED/07e/EE/NWSD-I/2025-26 (Sl. No.11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. S. ENTERPRISE (GSTN-19AHAPC7399B2ZD) BID ID -7829400 3272158.00 1.00 3304879.58 Thirty Three Lakh Four Thousand Eight Hundred and Seventy Nine
2.00 DEBAPRASAD MONDAL (GSTN-19AIJPM2117P1ZT) BID ID -7819175 3272158.00 1.25 3313059.98 Thirty Three Lakh Thirteen Thousand Fifty Nine
3.00 SUDHAMAY MAJUMDAR (GSTN-NA) BID ID -7828282 3272158.00 -2.69 3184136.95 Thirty One Lakh Eighty Four Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: SUDHAMAY MAJUMDAR(3184136.95)
BOQ Summary Details Tender Title: WBPHED/7e/EE/NWSD-I/2025-26 (SL.11) Tender ID: 2025_PHED_952624_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHAMAY MAJUMDAR (BID ID -7828282) 3184136.95 L1
2 S. S. ENTERPRISE (BID ID -7829400) 3304879.58 L2
3 DEBAPRASAD MONDAL (BID ID -7819175) 3313059.98 L3
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