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Tender ID
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₹4.8 LAccepted-AOC RATNA P S RATNA MALDA | MALDA | MALDA | WEST BENGAL | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.8 L+₹1,923.75 (0.40%)Rejected-Finance | L2 | Rejected-Finance Above | |
| 3 | L3₹4.8 L+₹2,404.69 (0.50%)Rejected-Finance MALDA MECHANICAL DIVISION PHE DTE VILLAGE DAULATPUR POST MAHILA NEAR MALDA POLY TECHNIC PIN 732102 | MALDA | MALDA | WEST BENGAL | 732102 | L3 | Rejected-Finance Above |
Tender Value
₹4.8 L
EMD Value
₹9,620
Closing Date
6 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE EXECUTIVE ENGINEER, MALDA DIVISION, PHED
DOULATPUR PHE COMPLEX, MALIHA MALDA-732102
Annual Operation Maintenance and Emergent repair of pipe line of distribution system and Rising main of Dakshin Sahar Piped Water Supply Scheme at Chanchal-I Dev. Block under Malda Division, PHE Dte. in the District of Malda. Period 1 (One) year
2025_PHED_888395_37
WBPHED/EE/MD/NIeT_30 of 2025-2026
Open Tender
CIVIL WORKS
Percentage
365 days
DOULATPUR PHE COMPLEX, MALIHA MALDA-732102
Please refer Tender documents.
6 documents required · 6 mandatory
₹9,620
Yes
25 Oct 2025
11 Aug 2025
8 Sept 2025
11 Aug 2025
6 Sept 2025
11 Aug 2025
eProcurement System of Government of West Bengal Created By: PRASHANTA SARKAR Created Date/Time: 15-Sep-2025 09:37 PM Tender Title: WBPHED/EE/MD/NIeT_30 of 2025-2026, Sl. No. 37 Tender ID: 2025_PHED_888395_37
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 of DAKSHIN SAHAR Piped Water Supply Scheme at Chanchal-I Dev. Block under Malda Division, PHE Dte. in the District of Malda. {Period 1 (One) year}.
Contract No: WBPHED/EE/MD/NIeT _30 of 2025-2026 Group Sl- 37
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM KUMAR GHOSH (GSTN-NA) BID ID -6844311 916023.04 -0.15 480215.68 Four Lakh Eighty Thousand Two Hundred and Fifteen
2.00 M/S MAJAF CONSTRUCTION (GSTN-NA) BID ID -6844396 916023.04 0.25 482139.43 Four Lakh Eighty Two Thousand One Hundred and Thirty Nine
3.00 Banik Brothers (GSTN-NA) BID ID -6844369 916023.04 0.35 482620.37 Four Lakh Eighty Two Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: UTTAM KUMAR GHOSH(480215.68)
BOQ Summary Details Tender Title: WBPHED/EE/MD/NIeT_30 of 2025-2026, Sl. No. 37 Tender ID: 2025_PHED_888395_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR GHOSH (BID ID -6844311) 480215.68 L1
2 M/S MAJAF CONSTRUCTION (BID ID -6844396) 482139.43 L2
3 Banik Brothers (BID ID -6844369) 482620.37 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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