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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.2 LAccepted-Finance 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L1 | Accepted-Finance Low Bid | |
| 2 | L2₹73.7 L+₹1.5 L (2.05%)Rejected-Finance 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L2 | Rejected-Finance High Bid | |
| 3 | L3₹74.4 L+₹2.2 L (3.08%)Rejected-Finance BALITIKURI KALITALA DAMODAR APARTMENT 2ND FLOOR HOWRAH 711113 WEST BENGAL | HOWRAH | HOWRAH | WEST BENGAL | 711113 | L3 | Rejected-Finance High Bid | |
| 4 | L4₹75.9 L+₹3.7 L (5.14%)Rejected-Finance 1 1 A VANSATTART ROW 3RD FLOOR ROOM NO 2A | L4 | Rejected-Finance High Bid |
Tender Value
₹74.4 L
EMD Value
₹1.5 L
Closing Date
1 Jun 2026, 1:00 pmClosed
Executive Engineer, Barasat Division, PHE Dte.
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124
Annual Comprehensive maintenance of 138 nos Water ATMs installed at different blocks of North 24 Parganas District for 12 (Twelve) months .
2026_PHED_1023993_1
1261_BD_NIeT_03_of_2026-27
Open Tender
CIVIL WORKS
Percentage
365 days
Barasat Division, PHE DTE
Please refer Tender documents.
7 documents required · 7 mandatory
₹1.5 L
10 Jun 2026
11 May 2026
3 Jun 2026
11 May 2026
1 Jun 2026
11 May 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Annual Comprehensive maintenance of 138 nos Water ATMs installed at different blocks of North 24 Parganas District for 12 (Twelve) months . | 1 | Nos. | 74,42,312.4 | ₹74,42,312.4 |
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