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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹8.3 L+₹8,745.47 (1.06%)Rejected-Finance | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹8.4 L+₹17,738.45 (2.15%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹8.3 L
EMD Value
₹16,501
Closing Date
2 Dec 2025, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINEER, KRISHNAGAR SUB-DIVISION, P.H.E
1, SK BASU ROAD PO KRISHNAGAR DIST NADIA
Annual Maintenance of Water Supply Arrangement including annual Maintenance of Iron Elimination Plant (Pressure Type), Capacity 5.0 Cum Per Hour for Dialysis Unit at Saktinagar Hospital located at Krishnagar Municipality Under Krishnagar Sub-Division
2025_PHED_944081_1
WBPHED/NIeT-04/KSD OF 2025-26 SL 01 TO SL 03
Open Tender
CIVIL WORKS
Percentage
365 days
KRISHNAGAR NADIA
Please refer Tender documents
4 documents required · 4 mandatory
₹16,501
Yes
29 Dec 2025
10 Nov 2025
5 Dec 2025
10 Nov 2025
2 Dec 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: MRINMAY GANGULY Created Date/Time: 17-Dec-2025 01:42 PM Tender Title: WBPHED/NIeT-04/KSD OF 2025-26 SL 01 Tender ID: 2025_PHED_944081_1
Tender Inviting Authority: Assistant Engineer, Krishnagar Sub Division, P. H. E. Dte.
Name of Work: Annual Maintenance of Water Supply Arrangement including annual Maintenance of Iron Elimination Plant (Pressure Type), Capacity 5.0 Cum Per Hour for Dialysis Unit at Saktinagar Hospital located at Krishnagar Municipality Under Krishnagar Sub-Division Under Nadia Division P.H.E Dte. for the Period of 1 Year w.e.f. 01/01/2026 to 31/12/2026
Contract No: WBPHED/NIeT-04/KSD OF 2025-26 SL_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJIB DEY (GSTN-19AFSPD9550R1ZD) BID ID -7460484 825044.410 1.010 833377.359 Eight Lakh Thirty Three Thousand Three Hundred and Seventy Seven
2.00 SOURAV AND CO. (GSTN-NA) BID ID -7458265 825044.410 -0.050 824631.888 Eight Lakh Twenty Four Thousand Six Hundred and Thirty One
3.00 PARTHA DAS (GSTN-NA) BID ID -7460669 825044.410 2.100 842370.343 Eight Lakh Forty Two Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: SOURAV AND CO.(824631.888)
BOQ Summary Details Tender Title: WBPHED/NIeT-04/KSD OF 2025-26 SL 01 Tender ID: 2025_PHED_944081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURAV AND CO. (BID ID -7458265) 824631.888 L1
2 SANJIB DEY (BID ID -7460484) 833377.359 L2
3 PARTHA DAS (BID ID -7460669) 842370.343 L3
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Tendernotice_1.pdf
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BOQ_2241079.xls
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NIeT04Schedule01.pdf
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