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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₹5.9 LAccepted-Finance MALDA | L1 | Accepted-Finance Accepted | |
| 2 | L2₹6.0 L+₹3,564.08 (0.60%)Rejected-Finance 115 5 NADIBHAG 1ST LANE BADU ROAD MADHYAMGRAM KOLKATA 700128 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700128 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.0 L+₹5,940.14 (1.00%)Rejected-Finance 1 NO DIGHIRPAR P S P O CANNING TOWN DIST SOUTH 24 PGS | CANNING | SOUTH 24 PGS | WEST BENGAL | 743329 | L3 | Rejected-Finance Rejected |
Tender Value
₹5.9 L
EMD Value
₹11,880
Closing Date
12 Jun 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER, MALDA ARSENIC AREA W/S DIVN, P
OFFICEOF THE EXECUTIVE ENGINEER, MALDA ARSENIC AREA W/S DIVISION, P.H.E. DIRECTORATE, DOULATPUR PHE COMPLEX, MALIHA MALDA-732102.
Day to day Operation, Maintenance and Emergent repair for Doulatpur Distribution Zone (Northern Sector) in English Bazar Block under Malda Arsenic Area W/S Divn. PHE. Dte. (For the period of One Year).
2025_PHED_855037_4
WBPHED/EE/MAAD/NIeT _05 of 2025-2026.
Open Tender
CIVIL WORKS
Percentage
365 days
DOULATPUR PHE COMPLEX, MALIHA, MALDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,880
Yes
6 Aug 2025
2 Jun 2025
14 Jun 2025
2 Jun 2025
12 Jun 2025
2 Jun 2025
eProcurement System of Government of West Bengal Created By: SUJOY CHAKRABORTY Created Date/Time: 04-Aug-2025 05:20 PM Tender Title: WBPHED/EE/MAAD/NIeT _05 of 2025-2026. Sl. No. 04 Tender ID: 2025_PHED_855037_4
Tender Inviting Authority : THE EXECUTIVE ENGINEER, MALDA ARSENIC AREA W/S DIVISION, P.H. ENGINEERING DIRECTORATE
NAME OF WORK :- Day to day Operation, Maintenance & Emergent repair for Doulatpur Distribution Zone (Northern Sector) in English Bazar Block under Malda Arsenic Area W/S Divn. PHE. Dte. ( For the period of One Year ).
Contract No : WBPHED/EE/MAAD/NIeT _05 of 2025-2026 Group Sl- 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOVON KUMAR DAS (GSTN-NA) BID ID -6549214 594014.57 -0.10 593420.56 Five Lakh Ninty Three Thousand Four Hundred and Twenty
2.00 S. R. CONSTRUCTION (GSTN-NA) BID ID -6549022 594014.57 0.50 596984.64 Five Lakh Ninty Six Thousand Nine Hundred and Eighty Four
3.00 SAHA CONSTRUCTION (GSTN-NA) BID ID -6549188 594014.57 0.90 599360.70 Five Lakh Ninty Nine Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: SOVON KUMAR DAS(593420.56)
BOQ Summary Details Tender Title: WBPHED/EE/MAAD/NIeT _05 of 2025-2026. Sl. No. 04 Tender ID: 2025_PHED_855037_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOVON KUMAR DAS (BID ID -6549214) 593420.56 L1
2 S. R. CONSTRUCTION (BID ID -6549022) 596984.64 L2
3 SAHA CONSTRUCTION (BID ID -6549188) 599360.70 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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