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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | ₹3.1 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹3.2 L+₹4,699.67 (1.50%)Rejected-Finance C O 41 E K N C ROAD BARASAT KOL 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹3.2 L+₹4,699.67 (1.50%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.2 L+₹6,360.22 (2.04%)Rejected-Finance | ₹3.2 L+₹6,360.22 (2.04%) | L3 | Rejected-Finance Rejected |
Tender Value
₹3.1 L
EMD Value
₹6,266
Closing Date
3 Jun 2025, 2:00 pmClosed
Assistant Engineer Barasat Sub-Division, PHE Dte.
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124.
Day to day repair Operation and Maintenance of Distribution Syste rising main and allied pipelines including FHTC connection CI DI UPVC HDPE GI valves valves chambers stand posts in Berachampa Zone-1 (New) Water Supply Scheme scheme under Barasat S
2025_PHED_850574_17
WB/PHED/AE/BSD/NIeT-2/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Barasat
Please refer tender documents
3 documents required · 3 mandatory
₹6,266
24 Aug 2026
22 May 2025
5 Jun 2025
22 May 2025
3 Jun 2025
22 May 2025
eProcurement System of Government of West Bengal Created By: TAPAS KARMAKAR Created Date/Time: 20-Jun-2025 01:18 PM Tender Title: WB/PHED/AE/BSD/NIeT-2/2025-26 Sl-17 Tender ID: 2025_PHED_850574_17
Tender Inviting Authority: Assistant Engineer, Barasat Sub Division PHE Dte.
Name of Work :- Day to day repair, Operation & Maintenance of Distribution Syste, rising main and allied pipelines including FHTC connection (CI /DI / UPVC /HDPE /GI, valves, valves chambers, stand posts in Berachampa Zone-1 (New) Water Supply Scheme scheme under Barasat Sub Division, P.H.E. Dte., under Barasat Division, P.H.E. Dte. (Period for 01/07/2025 to 30/06/2026 = 12 Months) ( Period: 12 Months ) Total length of pipe line - 05 - 10 Km
Contract No: WBPHED/AE/BSD/NIeT2/2025-26, (Sl.No.17)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURBA SERVICES (GSTN-NA) BID ID -6477669 313311.11 -.25 312527.83 Three Lakh Tweleve Thousand Five Hundred and Twenty Seven
2.00 SONALI CONSTRUCTION (GSTN-NA) BID ID -6469485 313311.11 1.25 317227.50 Three Lakh Seventeen Thousand Two Hundred and Twenty Seven
3.00 M/S. SOURAV DAS (GSTN-NA) BID ID -6466316 313311.11 1.78 318888.05 Three Lakh Eighteen Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: PURBA SERVICES(312527.83)
BOQ Summary Details Tender Title: WB/PHED/AE/BSD/NIeT-2/2025-26 Sl-17 Tender ID: 2025_PHED_850574_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURBA SERVICES (BID ID -6477669) 312527.83 L1
2 SONALI CONSTRUCTION (BID ID -6469485) 317227.50 L2
3 M/S. SOURAV DAS (BID ID -6466316) 318888.05 L3
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