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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC 236 NETAJI SUBHASH ROAD HOWRAH | HOWRAH | WEST BENGAL | ₹8.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.9 L+₹3,892.94 (0.44%)Rejected-Finance 9 48 NETAJI NAGAR FLAT A2 GROUND FLOOR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹8.9 L+₹3,892.94 (0.44%) | L2 | Rejected-Finance L2 |
| 3 | L3₹8.9 L+₹9,083.52 (1.03%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹8.9 L+₹9,083.52 (1.03%) | L3 | Rejected-Finance L3 |
Tender Value
₹8.7 L
EMD Value
₹17,310
Closing Date
24 Dec 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata- 700027
Day to day Operation, Maintenance of Kalikapur Barasat (SM/14872), Beladanga (SM/15864), Rajapur Korabeg (SM/16131) including Existing Zone-49 Piped Water Supply Scheme under Joynagar-I Block under South 24 Parganas W/S Division-I, PHE Dte.
2025_PHED_959307_4
16/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,310
17 Sept 2026
26 Nov 2025
26 Dec 2025
26 Nov 2025
24 Dec 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 31-Dec-2025 02:11 PM Tender Title: 16/4 Tender ID: 2025_PHED_959307_4
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Day to day Operation & Maintenance of Kalikapur Barasat (SM/14872), Beladanga (SM/15864), & Rajapur Korabeg (SM/16131) including Existing Zone-49 Piped Water Supply Scheme under Joynagar-I Block under South 24 Parganas W/S Division-I, PHE Dte. [For 01 year]
Contract No: 16/2025-2026/EE/SWD-I/WBPHED/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.N. ENTERPRISE (GSTN-19CXMPS2499J1ZF) BID ID -7684647 865097.80 1.95 881967.21 Eight Lakh Eighty One Thousand Nine Hundred and Sixty Seven
2.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -7660155 865097.80 3.00 891050.73 Eight Lakh Ninety One Thousand Fifty
3.00 JOY GURU TRADING (GSTN-19AGLPC9501F1ZH) BID ID -7708268 865097.80 2.40 885860.15 Eight Lakh Eighty Five Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: S.N. ENTERPRISE(881967.21)
BOQ Summary Details Tender Title: 16/4 Tender ID: 2025_PHED_959307_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N. ENTERPRISE (BID ID -7684647) 881967.21 L1
2 JOY GURU TRADING (BID ID -7708268) 885860.15 L2
3 PROJECT AND MAINTENANCE (BID ID -7660155) 891050.73 L3
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