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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-AOC | ₹17.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹17.9 L+₹27,001.06 (1.53%)Rejected-Finance | ₹17.9 L+₹27,001.06 (1.53%) | L2 | Rejected-Finance L2 |
| 3 | L3₹18.0 L+₹34,616.74 (1.97%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹18.0 L+₹34,616.74 (1.97%) | L3 | Rejected-Finance L3 |
Tender Value
₹17.3 L
EMD Value
₹34,620
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 Kasthamahal (SM/11733), Krishnarampur (SM/11789), Sapkhali (SM/11781), Karimpur Kismat (SM/13922), Abjakhali (SM/18266) Piped Water Supply Scheme including Existing Zone- 15 under Bishnupur-I Block of South 24
2025_PHED_966770_14
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
₹34,620
24 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 05:40 PM Tender Title: 17/14 Tender ID: 2025_PHED_966770_14
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Day to day Operation & Maintenance of Kasthamahal (SM/11733), Krishnarampur (SM/11789), Sapkhali (SM/11781), Karimpur Kismat (SM/13922) & Abjakhali (SM/18266) Piped Water Supply Scheme including Existing Zone- 15 under Bishnupur-I Block of South 24 Parganas W/S Sub-Division-II under South 24 Parganas W/S Division-I , PHE Dte. [For one year]
Contract No: 17/2025-2026/EE/SWD-I/WBPHED/14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADRIK ENTERPRISE (GSTN-19AKLPG8877C1ZP) BID ID -7625287 1730836.78 3.31 1788127.48 Seventeen Lakh Eighty Eight Thousand One Hundred and Twenty Seven
2.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -7625099 1730836.78 3.75 1795743.16 Seventeen Lakh Ninety Five Thousand Seven Hundred and Forty Three
3.00 M/S FAIZUL HAQUE BISWAS (GSTN-NA) BID ID -7646733 1730836.78 1.75 1761126.42 Seventeen Lakh Sixty One Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: M/S FAIZUL HAQUE BISWAS(1761126.42)
BOQ Summary Details Tender Title: 17/14 Tender ID: 2025_PHED_966770_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FAIZUL HAQUE BISWAS (BID ID -7646733) 1761126.42 L1
2 ADRIK ENTERPRISE (BID ID -7625287) 1788127.48 L2
3 SRIJON ENTERPRISE (BID ID -7625099) 1795743.16 L3
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