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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC VILL P O DEBALAYA DEGANGA DIST NORTH 24 PARGANAS PIN 743424 | DEGANGA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | ₹6.6 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹6.8 LRejected-Finance 63 2 JAHAR LAL NEHERU ROAD RAJA ROAD CHOWDHURI PARA KRISHNAGAR NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | ₹6.8 L | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹7.0 LRejected-Finance NIRANJAN NAGAR BLOCK B P O NONA CHANDANPUKUR BARRACKPORE NORTH 24 PGS | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | ₹7.0 L | L3 | Rejected-Finance L3 Bidder |
Tender Value
₹6.7 L
EMD Value
₹13,350
Closing Date
7 Jan 2026, 1:00 pmClosed
Refer NIeT
Refer NIeT
Day to day Operation maintenance of distribution system (CI/DI/AC/UPVC pipe) of Uttar Kolsur Surface Based W/S Scheme under Deganga block within the jurisdiction of North 24 Pgs W/S Division I, P.H.E. Dte. for 365 days.
2025_PHED_952624_18
WBPHED/07e/EE/NWSD-I/2025-26
Open Tender
CIVIL WORKS
365 days
Refer NIeT
Please refer Tender documents.
2 documents required · 2 mandatory
₹13,350
12 May 2026
8 Dec 2025
9 Jan 2026
8 Dec 2025
7 Jan 2026
8 Dec 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA DEY Created Date/Time: 19-Jan-2026 02:22 PM Tender Title: WBPHED/7e/EE/NWSD-I/2025-26 (SL.18) Tender ID: 2025_PHED_952624_18
Tender Inviting Authority: Executive Engineer, North 24 Pgs. Water Supply Division-I, PHE. Dte.
Name of Work: Day to day Operation & maintenance of distribution system (CI/DI/AC/UPVC pipe) of Uttar Kolsur Surface Based W/S Scheme under Deganga block within the jurisdiction of North 24 Pgs W/S Division I, P.H.E. Dte. for 365 days.
Contract No: NIeT No. WBPHED/07e/EE/NWSD-I/2025-26 (Sl. No.18)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.K.C. SUPPLY AND CONSTRUCTION (GSTN-19AFWPC0220P1Z5) BID ID -7783867 666085.00 5.00 699389.25 Six Lakh Ninety Nine Thousand Three Hundred and Eighty Nine
2.00 SHAMALI ENTERPRISE (GSTN-NA) BID ID -7822166 666085.00 -0.25 664419.79 Six Lakh Sixty Four Thousand Four Hundred and Nineteen
3.00 SATHI CONSTRUCTION (GSTN-NA) BID ID -7794926 666085.00 2.00 679406.70 Six Lakh Seventy Nine Thousand Four Hundred and Six
Lowest Amount Quoted BY: SHAMALI ENTERPRISE(664419.79)
BOQ Summary Details Tender Title: WBPHED/7e/EE/NWSD-I/2025-26 (SL.18) Tender ID: 2025_PHED_952624_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMALI ENTERPRISE (BID ID -7822166) 664419.79 L1
2 SATHI CONSTRUCTION (BID ID -7794926) 679406.70 L2
3 A.K.C. SUPPLY AND CONSTRUCTION (BID ID -7783867) 699389.25 L3
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