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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC BARABARI PARA ATHAROBANKI JIBANTALA SOUTH 24 PARGANAS BASANTI 743329 | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹12.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.3 L+₹1,819.58 (0.15%)Rejected-Finance | ₹12.3 L+₹1,819.58 (0.15%) | L2 | Rejected-Finance L2 |
| 3 | L3₹12.4 L+₹8,491.36 (0.69%)Rejected-Finance 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | ₹12.4 L+₹8,491.36 (0.69%) | L3 | Rejected-Finance L3 |
Tender Value
₹12.1 L
EMD Value
₹24,270
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, Maintenance of Kamaria (Z-II) (SM/13776), Kamaria (Z-III) (SM/11647), Kamaria (Z-IV) (SM/11788), Arun nagar Dakshin (SM/12208), Charaghata (SM/11280) including Existing Zone-54 Piped Water Supply Scheme under Joynagar-I Block
2025_PHED_959307_7
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
₹24,270
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 02:04 PM Tender Title: 16/7 Tender ID: 2025_PHED_959307_7
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Day to day Operation & Maintenance of Kamaria (Z-II) (SM/13776), Kamaria(Z-III) (SM/11647), Kamaria (Z-IV) (SM/11788), Arun nagar Dakshin (SM/12208), & Charaghata (SM/11280) including Existing Zone-54 Piped Water Supply Scheme under Joynagar-I Block under South 24 Parganas W/S Division-I , PHE Dte. [For one year]
Contract No: 16/2025-2026/EE/SWD-I/WBPHED/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMALA ENTERPRISE (GSTN-19ABKPH8346M1ZZ) BID ID -7676366 1213051.43 1.95 1236705.93 Twelve Lakh Thirty Six Thousand Seven Hundred and Five
2.00 I. B. ENTERPRISE (GSTN-NA) BID ID -7661147 1213051.43 1.40 1230034.15 Twelve Lakh Thirty Thousand Thirty Four
3.00 BAIDYA ENTERPRISE (GSTN-NA) BID ID -7661321 1213051.43 1.25 1228214.57 Twelve Lakh Twenty Eight Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: BAIDYA ENTERPRISE(1228214.57)
BOQ Summary Details Tender Title: 16/7 Tender ID: 2025_PHED_959307_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAIDYA ENTERPRISE (BID ID -7661321) 1228214.57 L1
2 I. B. ENTERPRISE (BID ID -7661147) 1230034.15 L2
3 KAMALA ENTERPRISE (BID ID -7676366) 1236705.93 L3
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