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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.3 LAccepted-Finance 35 M M GHOSH STREET KOTWALI KRISHNAGAR NADIA WEST BENGAL 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹36.3 L | L1 | Accepted-Finance L1 |
| 2 | L2₹36.4 LRejected-Finance 36 1 1 H 2 PULAN KHATIK ROAD KOLKATA 15 KOLKATA KOLKATA 700015 | KOLKATA | WEST BENGAL | 700015 | ₹36.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹36.5 LRejected-Finance RAMESWAR NATH LANE CHOWDHURYPARA PO KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹36.5 L | L3 | Rejected-Finance L3 |
| 4 | L4₹37.2 LRejected-Finance 10 5 BELEDANGA GHOSH PARA 2ND LANE KRISHNAGAR NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | ₹37.2 L | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical P O CANNING TOWN P S CANNING DIST SOUTH 24 PARGANAS | - | - | Rejected-Technical Elegibility criteria not fulfiled. |
Tender Value
₹36.5 L
EMD Value
₹72,920
Closing Date
24 Dec 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata- 700027
Annual Operation, Maintenance of various diameter M.S / D.I Secondary grid Rising main (600 mm to 150 mm) within Kultali Block under Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur, South 24-Pgns. District.
2025_PHED_959307_23
16/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹72,920
6 Feb 2026
26 Nov 2025
26 Dec 2025
26 Nov 2025
24 Dec 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 31-Dec-2025 11:34 AM Tender Title: 16/23 Tender ID: 2025_PHED_959307_23
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Annual Operation & Maintenance of various diameter M.S & D.I Secondary grid Rising main (600 mm to 150 mm) within Kultali Block under Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur, South 24-Pgns. District. (Total length of Rising main = 47448.00m) [For 01 year]
Contract No: 16/2025-2026/EE/SWD-I/WBPHED/23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDAN ROY (GSTN-19BZPPR7409R1Z2) BID ID -7678158 3645984.94 0.00 3645984.94 Thirty Six Lakh Forty Five Thousand Nine Hundred and Eighty Four
2.00 SANDIP BISWAS (GSTN-19AGIPB1168Q1ZZ) BID ID -7678310 3645984.94 0.10 3649630.92 Thirty Six Lakh Forty Nine Thousand Six Hundred and Thirty
3.00 JOY HIND TUBE WELLS (GSTN-19AAQFJ1272K1ZV) BID ID -7690316 3645984.94 1.95 3717081.65 Thirty Seven Lakh Seventeen Thousand Eighty One
4.00 BISWAS CONSTRUCTION (GSTN-NA) BID ID -7728131 3645984.94 0.00 3645984.94 Thirty Six Lakh Forty Five Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: CHANDAN ROY,BISWAS CONSTRUCTION(3645984.94)
BOQ Summary Details Tender Title: 16/23 Tender ID: 2025_PHED_959307_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN ROY (BID ID -7678158) 3645984.94 L1
2 BISWAS CONSTRUCTION (BID ID -7728131) 3645984.94 L1
3 SANDIP BISWAS (BID ID -7678310) 3649630.92 L2
4 JOY HIND TUBE WELLS (BID ID -7690316) 3717081.65 L3
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