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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC NOT AVAILABLE | PALWAL | HARYANA | 121004 | ₹10.0 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹10.2 L+₹26,071.70 (2.62%)Rejected-Finance SINGATALA P S ENGLISHBAZAR DIST MALDA | MALDAH | WEST BENGAL | 732101 | ₹10.2 L+₹26,071.70 (2.62%) | L2 | Rejected-Finance Above |
| 3 | L3₹10.3 L+₹28,487.61 (2.86%)Rejected-Finance MALDA | ₹10.3 L+₹28,487.61 (2.86%) | L3 | Rejected-Finance Above |
| 4 | L4₹10.3 L+₹29,091.59 (2.92%)Rejected-Finance 815 790 RABINDRAPALLY HIJLI KHARAGPUR WEST MEDINIPUR WEST BENGAL 721306 | MEDINIPUR WEST | WEST BENGAL | 721306 | ₹10.3 L+₹29,091.59 (2.92%) | L4 | Rejected-Finance Above |
| 5 | L5₹10.4 L+₹39,157.88 (3.93%)Rejected-Finance VILL TETIA PO MALIOR PS HARISHCHANDRAPUR DIST | ₹10.4 L+₹39,157.88 (3.93%) | L5 | Rejected-Finance Above |
Tender Value
₹10.1 L
EMD Value
₹20,135
Closing Date
6 Sept 2025, 5:00 pmClosed
THE EXECUTIVE ENGINEER MALDA DIVISION, PHE DTE.
DOULATPUR PHE COMPLEX, MALIHA MALDA.
Annual Operation Maintenance and Emergent repair of pipe line of distribution system and Rising main and IEP of BEJPURA at Harishchandrapur-II Dev. Block under Malda Division, PHE Dte. in the District of Malda For 1 (one) Year.
2025_PHED_888397_52
WBPHED/EE/MD/NIeT_31 of 2025-2026
Open Tender
CIVIL WORKS
Percentage
365 days
DOULATPUR PHE COMPLEX, MALIHA MALDA.
Please refer Tender documents.
6 documents required · 6 mandatory
₹20,135
Yes
14 Jul 2026
15 Aug 2025
8 Sept 2025
15 Aug 2025
6 Sept 2025
15 Aug 2025
eProcurement System of Government of West Bengal Created By: PRASHANTA SARKAR Created Date/Time: 16-Sep-2025 05:22 PM Tender Title: WBPHED/EE/MD/NIeT_31 of 2025-2026, Sl.No.52 Tender ID: 2025_PHED_888397_52
Tender Inviting Authority: THE EXECUTIVE ENGINEER, MALDA DIVISION, PHE Dte.
Name of Work: Annual Operation Maintenance & Emergent repair of pipe line of distribution system & Rising main and IEP of BEJPURA at Harishchandrapur-II Dev. Block under Malda Division, PHE Dte. in the District of Malda [For 1 (one) Year].
Contract No: WBPHED/EE/MD/NIeT _31 of 2025-2026 Group Sl- 52
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOVON KUMAR DAS (GSTN-NA) BID ID -6853111 1735755.35 1.83 1025050.72 Ten Lakh Twenty Five Thousand Fifty
2.00 PRITAM ENTERPRISE (GSTN-NA) BID ID -6883114 1735755.35 1.89 1025654.70 Ten Lakh Twenty Five Thousand Six Hundred and Fifty Four
3.00 UNITED FRIENDS UMEMPLOYED ENGINEERS CO OP SOCIETY LTD (GSTN-NA) BID ID -6853152 1735755.35 1.59 1022634.81 Ten Lakh Twenty Two Thousand Six Hundred and Thirty Four
4.00 RABIUL ISLAM (GSTN-NA) BID ID -6883088 1735755.35 2.89 1035720.99 Ten Lakh Thirty Five Thousand Seven Hundred and Twenty
5.00 M/S. KAMALA ENTERPRISE (GSTN-NA) BID ID -6853132 1735755.35 -1.00 996563.11 Nine Lakh Ninty Six Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: M/S. KAMALA ENTERPRISE(996563.11)
BOQ Summary Details Tender Title: WBPHED/EE/MD/NIeT_31 of 2025-2026, Sl.No.52 Tender ID: 2025_PHED_888397_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. KAMALA ENTERPRISE (BID ID -6853132) 996563.11 L1
2 UNITED FRIENDS UMEMPLOYED ENGINEERS CO OP SOCIETY LTD (BID ID -6853152) 1022634.81 L2
3 SOVON KUMAR DAS (BID ID -6853111) 1025050.72 L3
4 PRITAM ENTERPRISE (BID ID -6883114) 1025654.70 L4
5 RABIUL ISLAM (BID ID -6883088) 1035720.99 L5
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