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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₹20.4 LAccepted-AOC PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹20.7 L+₹25,557.81 (1.25%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹20.7 L+₹29,033.68 (1.42%)Rejected-Finance 35 M M GHOSH STREET KOTWALI KRISHNAGAR NADIA WEST BENGAL 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹20.4 L
EMD Value
₹40,893
Closing Date
7 Jan 2026, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER NADIA DIVISION PHE DTE
PHE Complex (Bhander), A2 Market Rail Gate, Shiv Mandir, Ward No. 15, Kalyani, Nadia
OandM of 2 (Two) Nos. AIRPs (Gravity Type at Bankar Dhopad, Pansila WSS) of different capacities located in Nabadwip Block of Nadia District under Krishnagar Sub-Division under Nadia Division, PHE Dte. for the period of 01 (One) Year
2025_PHED_970062_3
WBPHE_40_ND_25_26_GR_I_TO_VIII
Open Tender
CIVIL WORKS
Percentage
365 days
KALYANI
Please refer Tender documents.
4 documents required · 4 mandatory
₹40,893
30 Mar 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: PRABIR PAL Created Date/Time: 16-Jan-2026 03:33 PM Tender Title: NIET_WBPHE_40_ND_25_26_GR_III Tender ID: 2025_PHED_970062_3
Tender Inviting Authority: Executive Engineer,Nadia Division, PHE DTE.
Name of Work: Operation & Maintenance of 2 (Two) Nos. AIRPs (Gravity Type at Bankar Dhopadi & Pansila WSS) of different capacities located in Nabadwip Block of Nadia District under Krishnagar Sub-Division under Nadia Division, PHE Dte. for the period of 01(One) Year = 365 days
Contract No: WBPHE/40/ND OF 2025-26 [GROUP-III].
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.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -7805068 2044625.20 1.20 2069160.70 Twenty Lakh Sixty Nine Thousand One Hundred and Sixty
2.00 Tarun Kumar Bhattacharya (GSTN-19AKUPB6039Q1ZA) BID ID -7806658 2044625.20 -0.05 2043602.89 Twenty Lakh Forty Three Thousand Six Hundred and Two
3.00 CHANDAN ROY (GSTN-19BZPPR7409R1Z2) BID ID -7797784 2044625.20 1.37 2072636.57 Twenty Lakh Seventy Two Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: Tarun Kumar Bhattacharya(2043602.89)
BOQ Summary Details Tender Title: NIET_WBPHE_40_ND_25_26_GR_III Tender ID: 2025_PHED_970062_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tarun Kumar Bhattacharya (BID ID -7806658) 2043602.89 L1
2 M/S.S.S.ENTERPRISE (BID ID -7805068) 2069160.70 L2
3 CHANDAN ROY (BID ID -7797784) 2072636.57 L3
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_2358863.xls
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New-Form-2911.pdf
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