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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.7 LAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹33.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹34.0 L+₹32,859.45 (0.98%)Rejected-Finance | ₹34.0 L+₹32,859.45 (0.98%) | L2 | Rejected-Finance L2 |
| 3 | L3₹34.2 L+₹54,433.83 (1.62%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹34.2 L+₹54,433.83 (1.62%) | L3 | Rejected-Finance L3 |
Tender Value
₹33.2 L
EMD Value
₹66,390
Closing Date
24 Dec 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata- 700027
Annual Operation , Maintenance of various diameter M.S / D.I Secondary grid Rising main (600 mm to 150 mm) within Joynagar-II Block under Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur, South 24-Pgns. District.
2025_PHED_959307_3
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
₹66,390
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 02:13 PM Tender Title: 16/3 Tender ID: 2025_PHED_959307_3
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Annual Operation & Maintenance of various diameter M.S & D.I Secondary grid Rising main (600 mm to 150 mm) within Joynagar-II Block under Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur, South 24-Pgns. District. (Total length of Rising main =38610.0 mtr.) [For 01 year]
Contract No: 16/2025-2026/EE/SWD-I/WBPHED/03
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 -7641857 3319136.25 1.51 3369255.21 Thirty Three Lakh Sixty Nine Thousand Two Hundred and Fifty Five
2.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -7642033 3319136.25 3.15 3423689.04 Thirty Four Lakh Twenty Three Thousand Six Hundred and Eighty Nine
3.00 Ms J D CONSTRUCTION (GSTN-19AGGPD4195F1ZD) BID ID -7676337 3319136.25 2.50 3402114.66 Thirty Four Lakh Two Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: SRIJON ENTERPRISE(3369255.21)
BOQ Summary Details Tender Title: 16/3 Tender ID: 2025_PHED_959307_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -7641857) 3369255.21 L1
2 Ms J D CONSTRUCTION (BID ID -7676337) 3402114.66 L2
3 AVIK ENTERPRISE (BID ID -7642033) 3423689.04 L3
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