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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC CHANDANA RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹2.1 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹2.1 L+₹2,739.95 (1.30%)Rejected-Finance ANSOL | ₹2.1 L+₹2,739.95 (1.30%) | L2 | Rejected-Finance Rejected as higher than the L1 |
| 3 | L3₹2.2 L+₹5,901.44 (2.81%)Rejected-Finance BIMAGOR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | ₹2.2 L+₹5,901.44 (2.81%) | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹2.1 L
EMD Value
₹4,215
Closing Date
4 Feb 2025, 3:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
AMC of SASAN Piped Water Supply Scheme
2025_PHED_805028_8
40 of EE/RD/PHED of 2024-2025
Open Tender
CIVIL WORKS
Percentage
180 days
SASAN Piped Water Supply Scheme
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,215
13 Apr 2026
22 Jan 2025
7 Feb 2025
22 Jan 2025
4 Feb 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 07-Apr-2025 02:13 PM Tender Title: 40 of EE/RD/PHED of 2024-2025 Tender ID: 2025_PHED_805028_8
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work: Day to Day operation, efficient monitoring, repairing leakages/crackages/ bursting, washing/ flushing Reservoir/ conduits, providing supply of safe drinking water uninterruptedly to stand posts/ off-takes during supply hours, as the case may be, making distribution system functional in its entirety for distribution system of SASAN Piped Water Supply Schemes with Over Head Reservoir & including also repair of Functional House Hold tap connection under Raiganj Division, PHE Dte. in the district of Uttar Dinajpur. For 6 Month
Contract No: 40 of EE/RD/PHED of 2024-2025 (Sl-08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D K ASSOCIATES (GSTN-NA) BID ID -6067998 210765.49 2.50 216034.63 Two Lakh Sixteen Thousand Thirty Four
2.00 RAHUL ENTERPRISE (GSTN-NA) BID ID -6068487 210765.49 1.00 212873.14 Two Lakh Tweleve Thousand Eight Hundred and Seventy Three
3.00 SANDIP SARKAR (GSTN-NA) BID ID -6051680 210765.49 -0.30 210133.19 Two Lakh Ten Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: SANDIP SARKAR(210133.19)
BOQ Summary Details Tender Title: 40 of EE/RD/PHED of 2024-2025 Tender ID: 2025_PHED_805028_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDIP SARKAR (BID ID -6051680) 210133.19 L1
2 RAHUL ENTERPRISE (BID ID -6068487) 212873.14 L2
3 D K ASSOCIATES (BID ID -6067998) 216034.63 L3
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