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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | ₹7.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.6 L+₹4,460.24 (0.59%)Rejected-Finance | ₹7.6 L+₹4,460.24 (0.59%) | L2 | Rejected-Finance L2 |
| 3 | L3₹7.7 L+₹8,994.82 (1.19%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹7.7 L+₹8,994.82 (1.19%) | L3 | Rejected-Finance L3 |
Tender Value
₹7.4 L
EMD Value
₹14,870
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 total Distribution system, Pipelines (CI/DI/AC/UPVC) inclusive of any augmentation / rejuvenation / Special repair of scheme with repairing of valve chambers and overhead reservoir for Zone-6 under Budge Budge-II
2025_PHED_959307_18
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
₹14,870
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 12:36 PM Tender Title: 16/18 Tender ID: 2025_PHED_959307_18
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Day to day operation & maintenance of total Distribution system, Pipelines (CI/DI/AC/UPVC) inclusive of any augmentation / rejuvenation / Special repair of scheme with repairing of valve chambers and overhead reservoir for Zone-6 under Budge Budge-II block for Existing scheme under Surface Water Based Water Supply Scheme for Arsenic Affected Areas & Haori PWSS (SM/13297), under South 24-Pgs. W/S Division-I. [For one year]
Contract No: 16/2025-2026/EE/SWD-I/WBPHED/18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -7625063 743373.59 3.11 766492.51 Seven Lakh Sixty Six Thousand Four Hundred and Ninety Two
2.00 SUKUMAR DEBNATH (GSTN-19AHJPD0955F1ZG) BID ID -7625179 743373.59 1.90 757497.69 Seven Lakh Fifty Seven Thousand Four Hundred and Ninety Seven
3.00 ADRIK ENTERPRISE (GSTN-19AKLPG8877C1ZP) BID ID -7625253 743373.59 2.50 761957.93 Seven Lakh Sixty One Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: SUKUMAR DEBNATH(757497.69)
BOQ Summary Details Tender Title: 16/18 Tender ID: 2025_PHED_959307_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR DEBNATH (BID ID -7625179) 757497.69 L1
2 ADRIK ENTERPRISE (BID ID -7625253) 761957.93 L2
3 SRIJON ENTERPRISE (BID ID -7625063) 766492.51 L3
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