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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | ₹3.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.7 L+₹1,960.90 (0.54%)Rejected-Finance | ₹3.7 L+₹1,960.90 (0.54%) | L2 | Rejected-Finance L3 |
| 3 | L3₹3.7 L+₹3,707.88 (1.02%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹3.7 L+₹3,707.88 (1.02%) | L3 | Rejected-Finance L3 |
Tender Value
₹3.6 L
EMD Value
₹7,140
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 total Distribution system, Pipelines (CI/DI/AC/UPVC) inclusive of any augmentation / rejuvenation / Special repair of scheme with repairing of valve chambers overhead reservoir for Zone-8, 9 under Bishnupur-II
2025_PHED_959307_22
16/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
180 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,140
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 11:41 AM Tender Title: 16/22 Tender ID: 2025_PHED_959307_22
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Day to day operation & maintenance of total Distribution system, Pipelines (CI/DI/AC/UPVC) inclusive of any augmentation / rejuvenation / Special repair of scheme with repairing of valve chambers overhead reservoir for Zone-8 & 9 under Bishnupur-II block for Existing scheme Surface Water Based Water Supply Scheme for Arsenic Affected Areas of South 24-Pgs. District. under South 24 Parganas W/S Division-I, PHE Dte. [For 06 months]
Contract No: 16/2025-2026/EE/SWD-I/WBPHED/22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKUMAR DEBNATH (GSTN-19AHJPD0955F1ZG) BID ID -7625186 356526.89 2.50 365440.06 Three Lakh Sixty Five Thousand Four Hundred and Forty
2.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -7625070 356526.89 2.99 367187.04 Three Lakh Sixty Seven Thousand One Hundred and Eighty Seven
3.00 ADRIK ENTERPRISE (GSTN-19AKLPG8877C1ZP) BID ID -7625261 356526.89 1.95 363479.16 Three Lakh Sixty Three Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: ADRIK ENTERPRISE(363479.16)
BOQ Summary Details Tender Title: 16/22 Tender ID: 2025_PHED_959307_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADRIK ENTERPRISE (BID ID -7625261) 363479.16 L1
2 SUKUMAR DEBNATH (BID ID -7625186) 365440.06 L2
3 SRIJON ENTERPRISE (BID ID -7625070) 367187.04 L3
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