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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC 236 NETAJI SUBHASH ROAD HOWRAH | HOWRAH | WEST BENGAL | ₹12.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.5 L+₹5,983.01 (0.48%)Rejected-Finance 9 48 NETAJI NAGAR FLAT A2 GROUND FLOOR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹12.5 L+₹5,983.01 (0.48%) | L2 | Rejected-Finance L2 |
| 3 | L3₹12.6 L+₹12,820.74 (1.03%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹12.6 L+₹12,820.74 (1.03%) | L3 | Rejected-Finance L3 |
Tender Value
₹12.2 L
EMD Value
₹24,430
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 Lakshminarayanpur (SM/14873), Raynagar (SM/18577), Ramkrishnapur (SM/18570), Purbo Gabberia (Z-I) (SM/11277), Purbo Gabberia (Z-II) (SM/11276) including Existing Zone-52 Piped Water Supply Scheme under Joynagar
2025_PHED_959307_9
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
₹24,430
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 01:56 PM Tender Title: 16/9 Tender ID: 2025_PHED_959307_9
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Day to day Operation & Maintenance of Lakshminarayanpur (SM/14873), Raynagar (SM/18577), Ramkrishnapur (SM/18570), Purbo Gabberia (Z-I) (SM/11277), & Purbo Gabberia (Z-II) (SM/11276) including Existing Zone-52 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/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.N. ENTERPRISE (GSTN-19CXMPS2499J1ZF) BID ID -7684673 1221023.34 1.95 1244833.30 Twelve Lakh Forty Four Thousand Eight Hundred and Thirty Three
2.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -7660177 1221023.34 3.00 1257654.04 Twelve Lakh Fifty Seven Thousand Six Hundred and Fifty Four
3.00 JOY GURU TRADING (GSTN-19AGLPC9501F1ZH) BID ID -7708312 1221023.34 2.44 1250816.31 Twelve Lakh Fifty Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: S.N. ENTERPRISE(1244833.30)
BOQ Summary Details Tender Title: 16/9 Tender ID: 2025_PHED_959307_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N. ENTERPRISE (BID ID -7684673) 1244833.30 L1
2 JOY GURU TRADING (BID ID -7708312) 1250816.31 L2
3 PROJECT AND MAINTENANCE (BID ID -7660177) 1257654.04 L3
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