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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | ₹6.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.3 L+₹310.20 (0.05%)Rejected-Finance | ₹6.3 L+₹310.20 (0.05%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.3 L+₹806.52 (0.13%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹6.3 L+₹806.52 (0.13%) | L3 | Rejected-Finance L3 |
Tender Value
₹6.2 L
EMD Value
₹12,410
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-7 under Budge Budge-II
2025_PHED_959307_19
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
₹12,410
17 Sept 2026
26 Nov 2025
26 Dec 2025
30 Dec 2025
30 Dec 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 31-Dec-2025 12:26 PM Tender Title: 16/19 Tender ID: 2025_PHED_959307_19
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 / rejuvination / Special repair of scheme with repairing of valve chambers and overhead reservoir for Zone-7 under Budge Budge-II block for Existing scheme under Surface Water Based Water Supply Scheme for Arsenic Affected Areas of South 24-Pgs. District. under South 24-Pgs. W/S Division-I P.H.E. Dte. [For one year]
Contract No: 16/2025-2026/EE/SWD-I/WBPHED/19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWARUP ENTERPRISE (GSTN-19AOYPM1308R1ZZ) BID ID -7654000 620394.13 1.80 631561.22 Six Lakh Thirty One Thousand Five Hundred and Sixty One
2.00 SUKUMAR DEBNATH (GSTN-19AHJPD0955F1ZG) BID ID -7654013 620394.13 1.85 631871.42 Six Lakh Thirty One Thousand Eight Hundred and Seventy One
3.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -7654025 620394.13 1.93 632367.74 Six Lakh Thirty Two Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: BISWARUP ENTERPRISE(631561.22)
BOQ Summary Details Tender Title: 16/19 Tender ID: 2025_PHED_959307_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWARUP ENTERPRISE (BID ID -7654000) 631561.22 L1
2 SUKUMAR DEBNATH (BID ID -7654013) 631871.42 L2
3 SRIJON ENTERPRISE (BID ID -7654025) 632367.74 L3
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