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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₹5.3 LAccepted-Finance F3 50 217 1 HARITALA BRANCH ROAD 1 P O MAESHTALA KOLKATA 700141 | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹5.3 L+₹3,225.40 (0.61%)Rejected-Finance 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.4 L+₹8,512.94 (1.61%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹5.4 L+₹11,156.71 (2.11%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
₹5.3 L
EMD Value
₹10,575
Closing Date
1 Jan 2026, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Assistant Engineer Barasat Sub-Divi
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124.
Day to day Repair Operation and Maintenance of Distribution System Rising Main and allied pipelines including FHTC connection CI DI HDPE UPVC AC GI Valves valves chambers stand posts in Bamangachhi PWSS
2025_PHED_965538_3
WB/PHED/AE/BSD/NIeT-4/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Barasat
Please refer tender documents
3 documents required · 3 mandatory
₹10,575
8 Jan 2026
2 Dec 2025
3 Jan 2026
2 Dec 2025
1 Jan 2026
2 Dec 2025
eProcurement System of Government of West Bengal Created By: TAPAS KARMAKAR Created Date/Time: 07-Jan-2026 02:01 PM Tender Title: WB/PHED/AE/BSD/NIeT4/25-26Sl-3 Tender ID: 2025_PHED_965538_3
Tender Inviting Authority: Assistant Engineer, Barasat Sub Division PHE Dte.
Name of Work :- Day to day repair, Operation & maintenance of distribution system, rising main and allied pipelines including FHTC conection (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts in Bamangachhi water supply scheme under Barasat Sub Division, P.H. Engg. Dte. under Barasat Division, P.H. Engg. Dte (Period for 1 year)
Contract No: WBPHED/AE/BSD/NIeT4/2025-26, (Sl.No.3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUSPA ENTERPRISE (GSTN-19ACWPC8530B1ZJ) BID ID -7729998 528753.99 -.11 528172.36 Five Lakh Twenty Eight Thousand One Hundred and Seventy Two
2.00 Ms B K ENTERPRISE (GSTN-19AEVPD1138B1ZP) BID ID -7588581 528753.99 2.00 539329.07 Five Lakh Thirty Nine Thousand Three Hundred and Twenty Nine
3.00 S. S. ENTERPRISE (GSTN-19AHAPC7399B2ZD) BID ID -7593671 528753.99 .50 531397.76 Five Lakh Thirty One Thousand Three Hundred and Ninety Seven
4.00 NEW MANGES INDUSTRIAL CORPORATION (GSTN-NA) BID ID -7594007 528753.99 1.50 536685.30 Five Lakh Thirty Six Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: PUSPA ENTERPRISE(528172.36)
BOQ Summary Details Tender Title: WB/PHED/AE/BSD/NIeT4/25-26Sl-3 Tender ID: 2025_PHED_965538_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSPA ENTERPRISE (BID ID -7729998) 528172.36 L1
2 S. S. ENTERPRISE (BID ID -7593671) 531397.76 L2
3 NEW MANGES INDUSTRIAL CORPORATION (BID ID -7594007) 536685.30 L3
4 Ms B K ENTERPRISE (BID ID -7588581) 539329.07 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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