West Bengal

Financial Eval

Works

CIVIL WORKS

1261_BD_NIeT_03_of_2026-27

Public Health Engineering Department

Barasat Division, PHE DTE | 24 Paraganas North, West Bengal

Amount: ₹74.4 LCloses: 1 Jun 2026Closed

Bids

Percentage

4 Bids10 Jun 2026

#	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	₹72.2 L	L1	Accepted-Finance Low Bid
2	L2₹73.7 LRejected-Finance 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 \| KOLKATA \| KOLKATA \| WEST BENGAL \| 700001	₹73.7 L	L2	Rejected-Finance High Bid
3	L3₹74.4 LRejected-Finance BALITIKURI KALITALA DAMODAR APARTMENT 2ND FLOOR HOWRAH 711113 WEST BENGAL \| HOWRAH \| HOWRAH \| WEST BENGAL \| 711113	₹74.4 L	L3	Rejected-Finance High Bid
4	L4₹75.9 LRejected-Finance 1 1 A VANSATTART ROW 3RD FLOOR ROOM NO 2A	₹75.9 L	L4	Rejected-Finance High Bid

Tender Value

₹74.4 L

EMD Value

₹1.5 L

Closing Date

1 Jun 2026, 1:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, Barasat Division, PHE Dte.

Address

Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124

Work Description

Annual Comprehensive maintenance of 138 nos Water ATMs installed at different blocks of North 24 Parganas District for 12 (Twelve) months .

Tender Information

Tender ID

2026_PHED_1023993_1

Reference Number

1261_BD_NIeT_03_of_2026-27

Tender Type

Open Tender

Product Category

CIVIL WORKS

Period of Work

365 days

Location

Barasat Division, PHE DTE

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredNIET (.pdf)

RequiredFORM2911 (.pdf)

RequiredFORM (.pdf)

RequiredSOQ (.pdf)

RequiredEMD (.pdf)

RequiredPRE QUALIFICATION DOCUMENT (.rar)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

EMD Fee Amount

₹1.5 L

Important Dates

Last Activity

10 Jun 2026

Published

11 May 2026

Bid Opening

3 Jun 2026

Download Starts

11 May 2026

Download Ends

1 Jun 2026

Submission Starts

11 May 2026

Bill of Quantities

PercentageBoQ_Ver4.0INR

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.

BoQ1 (1 items)

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

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.44 MB

Tendernotice_2.pdf

PDF • 0.51 MB

Tendernotice_3.pdf

PDF • 0.08 MB

Tendernotice_4.pdf

PDF • 0.43 MB

Work Item Documents

BOQ_2516661.xls

BOQ • 0.32 MB

Ready to Participate?

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