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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate Quote | |
| 2 | L2₹5.5 L+₹5,442.47 (1.00%)Rejected-Finance GANRAPOTA BONGAON NORTH 24 PGS PIN 743251 | BONGAON | NORTH 24 PARGANAS | WEST BENGAL | 743251 | L2 | Rejected-Finance Rate quote higher than schedule quantity | |
| 3 | L3₹5.5 L+₹6,530.97 (1.20%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L3 | Rejected-Finance Rate quote higher than schedule quantity |
Tender Value
₹5.4 L
EMD Value
₹10,885
Closing Date
24 Nov 2025, 2:00 pmClosed
Assistant Engineer, Bongaon Sub Division, P.H.E.Dt
Assistant Engineer, Bongaon Sub Division, P.H.E.Dte. Sukantapally, pipe Road, Bongaon, Dist.24 Parganas.
Day to day repair, operation and maintenance of distribution system, rising main and allied pipelines (CI/DI/UPVC/HDPE/GI).....KOLA water supply scheme
2025_PHED_900022_17
NIeT-07/A.E./Bon of 2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
KOLA water supply scheme
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,885
Yes
27 Nov 2025
10 Sept 2025
25 Nov 2025
10 Sept 2025
24 Nov 2025
10 Sept 2025
eProcurement System of Government of West Bengal Created By: SWARUP SEN CHOWDHURY Created Date/Time: 26-Nov-2025 05:31 PM Tender Title: KOLA water supply scheme Tender ID: 2025_PHED_900022_17
Tender Inviting Authority: Assistant Engineer, Bongaon Sub-Division, P.H.E.Dte.
Name of Work : Day to day repair, operation & maintenance of distribution system, rising main and allied pipelines (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for KOLA water supply scheme within the jurisdiction of Bongaon Sub Division under Barasat Division, P.H.E. Dte. (For 365 Days)
Contract No: WBPHED/AE/BON/NIET-07 OF 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 ACHINTA KUMAR HALDER (GSTN-19AAQPH8042P1ZW) BID ID -6959936 544247.39 0.00 544247.39 Five Lakh Forty Four Thousand Two Hundred and Forty Seven
2.00 GHOSH CONSTRUCTION (GSTN-NA) BID ID -6960003 544247.39 1.20 550778.36 Five Lakh Fifty Thousand Seven Hundred and Seventy Eight
3.00 ONKAR ENTERPRISE (GSTN-NA) BID ID -6960063 544247.39 1.00 549689.86 Five Lakh Forty Nine Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: ACHINTA KUMAR HALDER(544247.39)
BOQ Summary Details Tender Title: KOLA water supply scheme Tender ID: 2025_PHED_900022_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ACHINTA KUMAR HALDER (BID ID -6959936) 544247.39 L1
2 ONKAR ENTERPRISE (BID ID -6960063) 549689.86 L2
3 GHOSH CONSTRUCTION (BID ID -6960003) 550778.36 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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