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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC CHICHRA JAMBONI JHARGRAM 721503 | JHARGRAM | JHARGRAM | WEST BENGAL | 721503 | ₹2.6 L | L1 | Accepted-AOC 1st Lowest |
| 2 | L2₹2.8 LRejected-Finance | ₹2.8 L | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹2.8 LRejected-Finance | ₹2.8 L | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹2.8 LRejected-Finance 7 NABANARITALA 1ST BYELANE BAKSARA | HOWRAH | HOWRAH | WEST BENGAL | 711110 | ₹2.8 L | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹2.9 LRejected-Finance | ₹2.9 L | L5 | Rejected-Finance 5th lowest |
Tender Value
₹2.8 L
EMD Value
₹5,618
Closing Date
18 Jul 2025, 6:00 pmClosed
A.E(H.Q) Jhargram DIV, PHE Dte.
Office of the Executive Engineer Jhargram DIV, PHEDte., Raghunathpur, Jhargram, 721507
Operation and Maintenance of distribution system including Rising main, FHTC, OHR and deployment of manpower, checking of status of supply in the command area, repairing of leakages.... of Saftaldiha and its adjoining mouzas PWSS.
2025_PHED_875211_1
eNIT No. 04 of AE(H.Q)/JHD of 2025-26
Open Tender
CIVIL WORKS
365 days
Jhargram
As per Tender Documents
7 documents required · 7 mandatory
₹5,618
Office of the Executive Engineer Jhargram DIV, PHE
12 Mar 2026
10 Jul 2025
21 Jul 2025
10 Jul 2025
18 Jul 2025
10 Jul 2025
14 Jul 2025
eProcurement System of Government of West Bengal Created By: KOUSIK MALLIK Created Date/Time: 28-Jul-2025 01:31 PM Tender Title: Operation and Maintenance of distribution system including Rising main, FHTC, OHR and deployment of manpower, checking of status of supply in the command area, repairing of leakages.... of Saftaldiha and its adjoining mouzas PWSS. Tender ID: 2025_PHED_875211_1
Tender Inviting Authority: ASSISTANT ENGINEER(H.Q.) ,JHARGRAM DIVISION, P.H.E. DTE.
Name of Work: Operation & Maintenance of distribution system including Rising main, FHTC,OHR & deployment of manpower, checking of status of supply in the command area, repairing of leakages brusting pipe line, including round the clock watch & ward to ensure supply of potable water throght out the command area of Saftaldiha and its adjoining mouzas PWSS.
Contract No: WBPHED/CIVIL/AE(H.Q.)/JHD/NIeT_04/2025-2026 (Sl No-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIMAI LAL GURIA (GSTN-19ADQPG8225N1ZU) BID ID -6735714 280900.11 -2.00 275282.11 Two Lakh Seventy Five Thousand Two Hundred and Eighty Two
2.00 WATER LINK (GSTN-NA) BID ID -6732599 280900.11 1.00 283709.11 Two Lakh Eighty Three Thousand Seven Hundred and Nine
3.00 Sandip Guria (GSTN-NA) BID ID -6735792 280900.11 2.00 286518.11 Two Lakh Eighty Six Thousand Five Hundred and Eighteen
4.00 Dhumketu Engineering private limited (GSTN-NA) BID ID -6735043 280900.11 1.21 284299.00 Two Lakh Eighty Four Thousand Two Hundred and Ninty Nine
5.00 ENVOTECH INFRA SOLUTION (GSTN-NA) BID ID -6735030 280900.11 -7.39 260141.59 Two Lakh Sixty Thousand One Hundred and Fourty One
6.00 DEBASISH DOGRA (GSTN-NA) BID ID -6735060 280900.11 1.50 285113.61 Two Lakh Eighty Five Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: ENVOTECH INFRA SOLUTION(260141.59)
BOQ Summary Details Tender Title: Operation and Maintenance of distribution system including Rising main, FHTC, OHR and deployment of manpower, checking of status of supply in the command area, repairing of leakages.... of Saftaldiha and its adjoining mouzas PWSS. Tender ID: 2025_PHED_875211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ENVOTECH INFRA SOLUTION (BID ID -6735030) 260141.59 L1
2 NIMAI LAL GURIA (BID ID -6735714) 275282.11 L2
3 WATER LINK (BID ID -6732599) 283709.11 L3
4 Dhumketu Engineering private limited (BID ID -6735043) 284299.00 L4
5 DEBASISH DOGRA (BID ID -6735060) 285113.61 L5
6 Sandip Guria (BID ID -6735792) 286518.11 L6
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