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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance NATUNPALLY AMTALA KANYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | ₹4.0 L | L1 | Accepted-Finance L1 |
| 2 | L2₹4.0 LRejected-Finance RAMKRISHNAPUR P O SUKDEVPUR P S BISHNUPUR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹4.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.0 LRejected-Finance AMTALA ADARSHAPALLY KANYANAGAR P S BISHNUPUR DIST SOUTH 24 PARGANAS PIN 743398 | KANYANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | ₹4.0 L | L3 | Rejected-Finance L3 |
Tender Value
₹3.9 L
EMD Value
₹7,900
Closing Date
3 Jan 2026, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Day to day annual operation and maintenance of water supply, plumbing System along with other minor Civil works including periodic maintenance of electrical appliances etc. for the office of the South 24 Pgns. W/S.Circle , South 24 Pgns. W/S. Div-I,
2025_PHED_966770_16
17/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,900
10 Feb 2026
4 Dec 2025
5 Jan 2026
4 Dec 2025
3 Jan 2026
4 Dec 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 14-Jan-2026 06:13 PM Tender Title: 17/16 Tender ID: 2025_PHED_966770_16
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Day to day annual operation and maintenance of water supply, plumbing System along with other minor Civil works including periodic maintenance of electrical appliances etc. for the office of the South 24 Pgns. W/S.Circle & South 24 Pgns. W/S. Div-I, P.H.E Dte. [For the Period : One Year]
Contract No: 17/2025-2026/EE/SWD-I/WBPHED/16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJOY SADHUKHAN (GSTN-19DAUPS4993D1ZR) BID ID -7568928 394896.25 1.98 402715.20 Four Lakh Two Thousand Seven Hundred and Fifteen
2.00 SOHINI ENTERPRISE (GSTN-19ALTPB2183M1ZK) BID ID -7634364 394896.25 2.48 404689.68 Four Lakh Four Thousand Six Hundred and Eighty Nine
3.00 JOYDEB MANNA (GSTN-19AOPPM3671N1Z2) BID ID -7634288 394896.25 2.37 404255.29 Four Lakh Four Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: SUJOY SADHUKHAN(402715.20)
BOQ Summary Details Tender Title: 17/16 Tender ID: 2025_PHED_966770_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJOY SADHUKHAN (BID ID -7568928) 402715.20 L1
2 JOYDEB MANNA (BID ID -7634288) 404255.29 L2
3 SOHINI ENTERPRISE (BID ID -7634364) 404689.68 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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