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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹19.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹19.8 L+₹18,609.42 (0.95%)Rejected-Finance | ₹19.8 L+₹18,609.42 (0.95%) | L2 | Rejected-Finance L2 |
| 3 | L3₹19.9 L+₹30,046.46 (1.53%)Rejected-Finance | ₹19.9 L+₹30,046.46 (1.53%) | L3 | Rejected-Finance L3 |
Tender Value
₹19.4 L
EMD Value
₹38,770
Closing Date
24 Dec 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata- 700027
Day to day Operation and Maintenance of PANAKUA(SM/11494), SALPUKURIA (SM/11783), CHAK NURSHIKDAR (SM/11782), JULPIA (SM/12234), RAMMAKHALER CHAK (SM/13784), BHANDARIA (SM/18681) and CHAK ROSANMAMUD (SM/15867) Piped Water Supply Scheme under Bishnupu
2025_PHED_959307_1
16/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹38,770
17 Sept 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 02:44 PM Tender Title: 16/1 Tender ID: 2025_PHED_959307_1
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Day to day Operation & Maintenance of PANAKUA (SM/11494), SALPUKURIA (SM/11783), CHAK NURSHIKDAR (SM/11782), JULPIA (SM/12234), RAMMAKHALER CHAK (SM/13784), BHANDARIA (SM/18681) and CHAK ROSANMAMUD (SM/15867) Piped Water Supply Scheme under Bishnupur-I Block of South 24 Parganas W/S Sub-Division-II under South 24 Parganas W/S Division-I , PHE Dte. [For one year]
Contract No: 16/2025-2026/EE/SWD-I/WBPHED/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -7625038 1938481.87 1.35 1964651.38 Nineteen Lakh Sixty Four Thousand Six Hundred and Fifty One
2.00 ADRIK ENTERPRISE (GSTN-19AKLPG8877C1ZP) BID ID -7625245 1938481.87 2.31 1983260.80 Nineteen Lakh Eighty Three Thousand Two Hundred and Sixty
3.00 SUKUMAR DEBNATH (GSTN-19AHJPD0955F1ZG) BID ID -7625169 1938481.87 2.90 1994697.84 Nineteen Lakh Ninety Four Thousand Six Hundred and Ninety Seven
Lowest Amount Quoted BY: SRIJON ENTERPRISE(1964651.38)
BOQ Summary Details Tender Title: 16/1 Tender ID: 2025_PHED_959307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -7625038) 1964651.38 L1
2 ADRIK ENTERPRISE (BID ID -7625245) 1983260.80 L2
3 SUKUMAR DEBNATH (BID ID -7625169) 1994697.84 L3
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