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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-AOC 01 4 KALIBAZAR KALIBAZAR BURDWAN BARDHAMAN WEST BENGAL 713101 | BURDWAN | BARDHAMAN | WEST BENGAL | 713101 | 1 | Accepted-AOC L1 | |
| 2 | 2₹10.1 L+₹1.2 L (12.9%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹11.0 L+₹2.0 L (22.0%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹11.2 L+₹2.2 L (24.7%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹11.2 L+₹2.3 L (25.1%)Rejected-Finance VILL P O AMARARGARH DIST BURDWAN PIN 713144 | AMARARGARH | BURDWAN | WEST BENGAL | 713144 | 5 | Rejected-Finance 5 |
Tender Value
₹10.8 L
EMD Value
₹21,682
Closing Date
24 May 2025, 6:30 pmClosed
The Executive_Engineer_DWSD_PHE_Dte
Fagupur_Purba Bardhaman
Annual O and Mtc of distribution system ,rising main ,sluice valves including operation of sluice valves at Chhora PWSS under DWSD,PHE Dte (w.e.f 01.07.2025 to 30.06.2026)
2025_PHED_841313_36
06/2025-26/EE/DWSD/PHE Dte
Open Tender
CIVIL WORKS
Percentage
365 days
Chhora
2 documents required · 2 mandatory
₹21,682
11 Jul 2025
8 May 2025
27 May 2025
9 May 2025
24 May 2025
10 May 2025
eProcurement System of Government of West Bengal Created By: Ritam Bhattacharyya Created Date/Time: 18-Jun-2025 05:50 PM Tender Title: Annual O and Mtc at Chhora Tender ID: 2025_PHED_841313_36
Tender Inviting Authority: The Executive Engineer,Durgapur Water Supply Division,PHE Dte ,Fagupur,Nababhat,Purba Bardhaman
Annual O and Mtc of distribution system ,rising main ,sluice valves including operation of sluice valves at Chhora PWSS (Zone-I and II) under DWSD,PHE Dte (w.e.f 01.07.2025 to 30.06.2026)
Contract No: 0343-202740/email [email protected] (eNIT-06/25-26/EE/DWSD/PHE Dte)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 H SAMANTA (GSTN-19AAKFH4194G1Z1) BID ID -6399264 1084075.00 3.25 1119307.44 Eleven Lakh Ninteen Thousand Three Hundred and Seven
2.00 SARKAR AGENCY (GSTN-19AJIPS7312L1ZN) BID ID -6399367 1084075.00 3.99 1127329.59 Eleven Lakh Twenty Seven Thousand Three Hundred and Twenty Nine
3.00 M/S NATIONAL CONSTRUCTION (GSTN-19AAJFM6693C1ZX) BID ID -6418453 1084075.00 -17.17 897939.32 Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Nine
4.00 KOUSIK MALLICK (GSTN-NA) BID ID -6399219 1084075.00 -6.50 1013610.13 Ten Lakh Thirteen Thousand Six Hundred and Ten
5.00 ASHOK KUMAR GHOSH (GSTN-NA) BID ID -6448182 1084075.00 5.00 1138278.75 Eleven Lakh Thirty Eight Thousand Two Hundred and Seventy Eight
6.00 SAIKAT RAY (GSTN-NA) BID ID -6422062 1084075.00 3.61 1123210.11 Eleven Lakh Twenty Three Thousand Two Hundred and Ten
7.00 M/S. S. CHOUDHURY (GSTN-NA) BID ID -6419341 1084075.00 1.07 1095674.60 Ten Lakh Ninty Five Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: M/S NATIONAL CONSTRUCTION(897939.32)
BOQ Summary Details Tender Title: Annual O and Mtc at Chhora Tender ID: 2025_PHED_841313_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NATIONAL CONSTRUCTION (BID ID -6418453) 897939.32 L1
2 KOUSIK MALLICK (BID ID -6399219) 1013610.13 L2
3 M/S. S. CHOUDHURY (BID ID -6419341) 1095674.60 L3
4 H SAMANTA (BID ID -6399264) 1119307.44 L4
5 SAIKAT RAY (BID ID -6422062) 1123210.11 L5
6 SARKAR AGENCY (BID ID -6399367) 1127329.59 L6
7 ASHOK KUMAR GHOSH (BID ID -6448182) 1138278.75 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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