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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-Finance | ₹7.6 L | L1 | Accepted-Finance L1 |
| 2 | L2₹7.6 LRejected-Finance VILL P O DONGARIA P S NODAKHALI DIST SOUTH 24 PGS PIN 743318 | DONGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | ₹7.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹7.7 LRejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹7.7 L | L3 | Rejected-Finance L3 |
Tender Value
₹7.4 L
EMD Value
₹14,870
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 and overhead reservoir for Zone-2 under Budge Budge-II
2025_PHED_959307_14
16/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,870
30 Jan 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 01:23 PM Tender Title: 16/14 Tender ID: 2025_PHED_959307_14
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 and overhead reservoir for Zone-2 under Budge Budge-II block for Existing scheme under Surface Water Based Water Supply Scheme for Arsenic Affected Areas & Dakshin Roypur PWSS (SM/13920) of South 24-Pgs. W/S Division-I P.H.E. Dte. [For one year]
Contract No: 16/2025-2026/EE/SWD-I/WBPHED/14
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 -7625057 743373.59 3.04 765972.15 Seven Lakh Sixty Five Thousand Nine Hundred and Seventy Two
2.00 NIRMAL UDYOG (GSTN-19ARGPM8863N1ZT) BID ID -7622252 743373.59 2.16 759430.46 Seven Lakh Fifty Nine Thousand Four Hundred and Thirty
3.00 Sanjay Middey (GSTN-19AJEPM3331M2ZZ) BID ID -7621920 743373.59 1.97 758018.05 Seven Lakh Fifty Eight Thousand Eighteen
Lowest Amount Quoted BY: Sanjay Middey(758018.05)
BOQ Summary Details Tender Title: 16/14 Tender ID: 2025_PHED_959307_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Middey (BID ID -7621920) 758018.05 L1
2 NIRMAL UDYOG (BID ID -7622252) 759430.46 L2
3 SRIJON ENTERPRISE (BID ID -7625057) 765972.15 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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