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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | ₹9.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.5 L+₹932.66 (0.10%)Rejected-Finance | ₹9.5 L+₹932.66 (0.10%) | L2 | Rejected-Finance L2 |
| 3 | L3₹9.5 L+₹1,492.26 (0.16%)Rejected-Finance 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | ₹9.5 L+₹1,492.26 (0.16%) | L3 | Rejected-Finance L3 |
Tender Value
₹9.3 L
EMD Value
₹18,660
Closing Date
3 Jan 2026, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Day to day Operation, Maintenance of Existing Zone-34 Tardaha kapasati (SM/18501), Ushpara (SM/15202), Bhatipota (SM/15204), Kharamba (SM/18545) Piped Water Supply Scheme under Bhangar-I Block of South 24 Parganas W/S Division-I, PHE Dte.
2025_PHED_966770_6
17/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,660
14 Sept 2026
4 Dec 2025
5 Jan 2026
4 Dec 2025
3 Jan 2026
4 Dec 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 14-Jan-2026 05:20 PM Tender Title: 17/6 Tender ID: 2025_PHED_966770_6
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Day to day Operation & Maintenance of Existing Zone-34 Tardaha kapasati (SM/18501), Ushpara (SM/15202), Bhatipota (SM/15204), Kharamba (SM/18545) Piped Water Supply Scheme under Bhangar-I Block of South 24 Parganas W/S Division-I, PHE Dte. [For one year]
Contract No: 17/2025-2026/EE/SWD-I/WBPHED/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR ENTERPRISE (GSTN-19ABIFS5999M2ZX) BID ID -7674464 932664.70 2.15 952716.99 Nine Lakh Fifty Two Thousand Seven Hundred and Sixteen
2.00 TOJO ENTERPRISE (GSTN-19AUBPB6327N1ZG) BID ID -7674605 932664.70 1.99 951224.73 Nine Lakh Fifty One Thousand Two Hundred and Twenty Four
3.00 Ms SARADA UDYOG (GSTN-NA) BID ID -7674865 932664.70 2.09 952157.39 Nine Lakh Fifty Two Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: TOJO ENTERPRISE(951224.73)
BOQ Summary Details Tender Title: 17/6 Tender ID: 2025_PHED_966770_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOJO ENTERPRISE (BID ID -7674605) 951224.73 L1
2 Ms SARADA UDYOG (BID ID -7674865) 952157.39 L2
3 STAR ENTERPRISE (BID ID -7674464) 952716.99 L3
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