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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-Finance PRANTAPALLY P S ENGLISHBAZAR DIST MALDA | MALDAH | WEST BENGAL | 732101 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹5.7 L+₹4,884.70 (0.86%)Rejected-Finance MALDA | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.7 L+₹6,020.68 (1.06%)Rejected-Finance 1 NO DIGHIRPAR P S P O CANNING TOWN DIST SOUTH 24 PGS | CANNING | SOUTH 24 PGS | WEST BENGAL | 743329 | L3 | Rejected-Finance Rejected |
Tender Value
₹5.7 L
EMD Value
₹11,360
Closing Date
24 Jun 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER, MALDA ARSENIC AREA W/S DIVN, P
OFFICEOF THE EXECUTIVE ENGINEER, MALDA ARSENIC AREA W/S DIVISION, P.H.E. DIRECTORATE, DOULATPUR PHE COMPLEX, MALIHA MALDA-732102.
Day to day Operation, Maintenance and Emergent repair for Sahabazpur(Bholaichak) Distribution Zone in Kaliachak-III Block under Malda Arsenic Area W/S Divn. PHE. Dte. (For the period of One Year).
2025_PHED_855037_25
WBPHED/EE/MAAD/NIeT _05 of 2025-2026.
Open Tender
CIVIL WORKS
Percentage
365 days
DOULATPUR PHE COMPLEX, MALIHA, MALDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,360
Yes
6 Aug 2025
2 Jun 2025
26 Jun 2025
2 Jun 2025
24 Jun 2025
2 Jun 2025
eProcurement System of Government of West Bengal Created By: SUJOY CHAKRABORTY Created Date/Time: 04-Aug-2025 06:07 PM Tender Title: WBPHED/EE/MAAD/NIeT _05 of 2025-2026. Sl. No. 25 Tender ID: 2025_PHED_855037_25
Tender Inviting Authority : THE EXECUTIVE ENGINEER, MALDA ARSENIC AREA W/S DIVISION, P.H. ENGINEERING DIRECTORATE
NAME OF WORK :- Day to day Operation, Maintenance & Emergent repair for Sahabazpur(Bholaichak) Distribution Zone in Kaliachak-III Block under Malda Arsenic Area W/S Divn. PHE. Dte. (For the period of One Year).
Contract No : WBPHED/EE/MAAD/NIeT _05 of 2025-2026 Group Sl- 25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAA TARA ENTERPRISE (GSTN-NA) BID ID -6605169 567988.52 -0.11 567363.73 Five Lakh Sixty Seven Thousand Three Hundred and Sixty Three
2.00 SAHA CONSTRUCTION (GSTN-NA) BID ID -6605231 567988.52 0.95 573384.41 Five Lakh Seventy Three Thousand Three Hundred and Eighty Four
3.00 SOVON KUMAR DAS (GSTN-NA) BID ID -6605206 567988.52 0.75 572248.43 Five Lakh Seventy Two Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S MAA TARA ENTERPRISE(567363.73)
BOQ Summary Details Tender Title: WBPHED/EE/MAAD/NIeT _05 of 2025-2026. Sl. No. 25 Tender ID: 2025_PHED_855037_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA TARA ENTERPRISE (BID ID -6605169) 567363.73 L1
2 SOVON KUMAR DAS (BID ID -6605206) 572248.43 L2
3 SAHA CONSTRUCTION (BID ID -6605231) 573384.41 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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