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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance AMTALA ADARSHAPALLY KANYANAGAR P S BISHNUPUR DIST SOUTH 24 PARGANAS PIN 743398 | KANYANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | ₹3.1 L | L1 | Accepted-Finance L1 Bidder |
| 2 | L2₹3.2 LRejected-Finance RAMKRISHNAPUR P O SUKDEVPUR P S BISHNUPUR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹3.2 L | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹3.2 LRejected-Finance NATUNPALLY AMTALA KANYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | ₹3.2 L | L3 | Rejected-Finance L3 Bidder |
| 4 | Rejected-Technical PIALI KALARIA JIBANTALA SOUTH 24 PARGANAS | PIALI | SOUTH 24 PARGANAS | WEST BENGAL | - | - | Rejected-Technical Rejected no administrative ground |
| 5 | Rejected-Technical RAINAGAR BANDE ALI PALLY P O BANSDRONI | - | - | Rejected-Technical Rejected no administrative ground |
Tender Value
₹3.2 L
EMD Value
₹6,396
Closing Date
9 Jan 2026, 2:30 pmClosed
Assistant Engineer D.H.S.D. P.H.E. D.T.E
Jal Tank Road Ward No. 13, Diamond Harbour South 24 Parganas
Operation and Maintenance of distribution system and Rising main pipelinefor Karanjali WS Scheme Block Kulpi under Diamond Harbour Sub-Division of Alipore Division, P.H.E. Dte. (For One Year)
2025_PHED_972629_3
WBPHED/AE/NIeT-03/DHSD/2025-26
Open Tender
CIVIL WORKS
365 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,396
21 Jan 2026
13 Dec 2025
12 Jan 2026
13 Dec 2025
9 Jan 2026
13 Dec 2025
eProcurement System of Government of West Bengal Created By: LIJA GIRI Created Date/Time: 19-Jan-2026 01:23 PM Tender Title: WBPHED/AE/NIeT-03/DHSD/25-26_3 Tender ID: 2025_PHED_972629_3
Tender Inviting Authority: ASSISTANT ENGINEER,DIAMOND HARBOUR SUB DIVISION, P.H.E. DTE.
Name of Work : Operation and Maintenance of distribution system and Rising main pipeline (CI/DI/AC/UPVC /HDPE) for Karanjali W/S Scheme Block: Kulpi under Diamond Harbour Sub-Division of Alipore Division, P.H.E. Dte. (For One Year)
Contract No: WBPHED/EE/NIeT- 03/DHSD/2024-2025 (SL. NO. - 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJOY SADHUKHAN (GSTN-19DAUPS4993D1ZR) BID ID -7634245 319819.53 1.52 324681.26 Three Lakh Twenty Four Thousand Six Hundred and Eighty One
2.00 JOYDEB MANNA (GSTN-19AOPPM3671N1Z2) BID ID -7634284 319819.53 1.05 323178.11 Three Lakh Twenty Three Thousand One Hundred and Seventy Eight
3.00 SOHINI ENTERPRISE (GSTN-19ALTPB2183M1ZK) BID ID -7634405 319819.53 -1.75 314223.15 Three Lakh Fourteen Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: SOHINI ENTERPRISE(314223.15)
BOQ Summary Details Tender Title: WBPHED/AE/NIeT-03/DHSD/25-26_3 Tender ID: 2025_PHED_972629_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOHINI ENTERPRISE (BID ID -7634405) 314223.15 L1
2 JOYDEB MANNA (BID ID -7634284) 323178.11 L2
3 SUJOY SADHUKHAN (BID ID -7634245) 324681.26 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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