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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance VILL KASBA EGRA P O P S EGRA 13 NO WARD DIST PURBA MEDINIPUR PIN 721429 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721429 | L1 | Accepted-Finance Lowest Value. | |
| 2 | L2₹7.5 L+₹38,674.04 (5.44%)Rejected-Finance | L2 | Rejected-Finance Higher Value. | |
| 3 | L3₹7.5 L+₹43,242.46 (6.08%)Rejected-Finance | L3 | Rejected-Finance Higher Value. | |
| 4 | L4₹7.9 L+₹75,851.53 (10.7%)Rejected-Finance 20 H 3 GOPAL NAGAR KOLKTA 700027 | KOLKATA | WEST BENGAL | 700027 | L4 | Rejected-Finance Higher Value. | |
| 5 | L5₹7.9 L+₹80,735.02 (11.3%)Rejected-Finance | L5 | Rejected-Finance Higher Value. |
Tender Value
₹7.9 L
EMD Value
₹15,754
Closing Date
10 Jun 2025, 2:00 pmClosed
The Executive Engineer
Office of the Executive Engineer,Tamluk Division, P.H.Engg. Dte.P.H.E. Complex 1st floor, Parbatipur,Tamluk, Purba Medinipur 721636
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 bursting pipe line, including round the clock watch
2025_PHED_850215_3
WBPHED/EE/TD/NIeT_01_2025_2026
Open Tender
CIVIL WORKS
Percentage
365 days
Dulalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,754
P.H.E. Complex (1st floor),Parbatipur,Tamluk,Purba
1 Jul 2025
21 May 2025
13 Jun 2025
21 May 2025
10 Jun 2025
23 May 2025
23 May 2025
eProcurement System of Government of West Bengal Created By: PABITRA KUMAR ROY Created Date/Time: 29-Jun-2025 08:36 PM Tender Title: WBPHED/EE/TD/NIeT_01_2025_2026 Tender ID: 2025_PHED_850215_3
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, PHE 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 the scheme. After Successfully completion of the scheme in all respect and as per direction of EIC.( Payments of valve operators to be made as per approved PHE Rate) of Dulalpur Water Supply Scheme & its adjoining mouzas within Digha Sub-Division under Tamluk Division, PHE Dte, Purba Medinipur.(For 12months)
Contract No: WBPHED/EE/TD/NIeT-01/2025-26 (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 ANUPAM CONSTRUCTION (GSTN-19ASZPR7643D1ZW) BID ID -6511874 787658.70 -0.06 787186.10 Seven Lakh Eighty Seven Thousand One Hundred and Eighty Six
2.00 VENUS ENGINEERS CO OP SOCI LTD (GSTN-19AAAAV7313A1ZS) BID ID -6512545 787658.70 0.56 792069.59 Seven Lakh Ninty Two Thousand Sixty Nine
3.00 Firoz Khan (GSTN-19AHKPK4015C1ZN) BID ID -6538077 787658.70 -4.20 754577.03 Seven Lakh Fifty Four Thousand Five Hundred and Seventy Seven
4.00 SUBHRANGSHU SEKHAR GIRI (GSTN-NA) BID ID -6528361 787658.70 -4.78 750008.61 Seven Lakh Fifty Thousand Eight
5.00 LOKENATH ENTERPRISE (GSTN-NA) BID ID -6512648 787658.70 1.00 795535.29 Seven Lakh Ninty Five Thousand Five Hundred and Thirty Five
6.00 Kamal Kumar Roy (GSTN-NA) BID ID -6512309 787658.70 -9.69 711334.57 Seven Lakh Eleven Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: Kamal Kumar Roy(711334.57)
BOQ Summary Details Tender Title: WBPHED/EE/TD/NIeT_01_2025_2026 Tender ID: 2025_PHED_850215_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamal Kumar Roy (BID ID -6512309) 711334.57 L1
2 SUBHRANGSHU SEKHAR GIRI (BID ID -6528361) 750008.61 L2
3 Firoz Khan (BID ID -6538077) 754577.03 L3
4 ANUPAM CONSTRUCTION (BID ID -6511874) 787186.10 L4
5 VENUS ENGINEERS CO OP SOCI LTD (BID ID -6512545) 792069.59 L5
6 LOKENATH ENTERPRISE (BID ID -6512648) 795535.29 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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