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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance | ₹8.0 L | L1 | Accepted-Finance L1 |
| 2 | L2₹8.0 LRejected-Finance VILL P O DONGARIA P S NODAKHALI DIST SOUTH 24 PGS PIN 743318 | DONGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | ₹8.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹8.1 LRejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹8.1 L | L3 | Rejected-Finance L3 |
Tender Value
₹7.9 L
EMD Value
₹15,760
Closing Date
24 Dec 2025, 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 total Distribution system, Pipelines (CI/DI/AC/UPVC) inclusive of any augmentation / rejuvenation / Special repair of scheme with repairing of valve chambers and overhead reservoir for Zone-1 under Budge Budge-II
2025_PHED_959307_13
16/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,760
30 Jan 2026
26 Nov 2025
26 Dec 2025
26 Nov 2025
24 Dec 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 31-Dec-2025 01:29 PM Tender Title: 16/13 Tender ID: 2025_PHED_959307_13
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Day to day operation & maintenance of total Distribution system, Pipelines (CI/DI/AC/UPVC) inclusive of any augmentation / rejuvenation / Special repair of scheme with repairing of valve chambers and overhead reservoir for Zone-1 under Budge Budge-II block for Existing scheme under Surface Water Based Water Supply Scheme for Arsenic Affected Areas & Zone I, Zone III & Zone V Scheme (SM/11487), under South 24-Pgs. W/S Division-I P.H.E. Dte. [For one year]
Contract No: 16/2025-2026/EE/SWD-I/WBPHED/13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -7625048 787876.59 3.05 811906.83 Eight Lakh Eleven Thousand Nine Hundred and Six
2.00 Sanjay Middey (GSTN-19AJEPM3331M2ZZ) BID ID -7621885 787876.59 1.99 803555.33 Eight Lakh Three Thousand Five Hundred and Fifty Five
3.00 NIRMAL UDYOG (GSTN-19ARGPM8863N1ZT) BID ID -7622205 787876.59 2.16 804894.72 Eight Lakh Four Thousand Eight Hundred and Ninety Four
Lowest Amount Quoted BY: Sanjay Middey(803555.33)
BOQ Summary Details Tender Title: 16/13 Tender ID: 2025_PHED_959307_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Middey (BID ID -7621885) 803555.33 L1
2 NIRMAL UDYOG (BID ID -7622205) 804894.72 L2
3 SRIJON ENTERPRISE (BID ID -7625048) 811906.83 L3
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