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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | ₹8.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.8 L+₹1,295.53 (0.15%)Rejected-Finance | ₹8.8 L+₹1,295.53 (0.15%) | L2 | Rejected-Finance L2 |
| 3 | L3₹8.9 L+₹6,909.49 (0.79%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹8.9 L+₹6,909.49 (0.79%) | L3 | Rejected-Finance L3 |
| 4 | L4₹8.9 L+₹8,895.97 (1.01%)Rejected-Finance | ₹8.9 L+₹8,895.97 (1.01%) | L4 | Rejected-Finance L4 |
Tender Value
₹8.6 L
EMD Value
₹17,280
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 HIJALHAT ZONE-IV (SM/16187, SM/16972), KHELARAMPUR ZONE-VIII (SM/14729, SM/11260) and GHOLA NOAPARA ZONE- IX (SM/14725, SM/11259) under Mograhat -I Block of South 24 Parganas W/S Sub-Division-II under SWD-I
2025_PHED_966770_4
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
₹17,280
17 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 05:16 PM Tender Title: 17/4 Tender ID: 2025_PHED_966770_4
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Day to day Operation & Maintenance of HIJALHAT ZONE-IV (SM/16187 & SM/16972), KHELARAMPUR ZONE-VIII (SM/14729 & SM/11260) and GHOLA NOAPARA ZONE- IX (SM/14725 & SM/11259) under Mograhat -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/04
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 -7705805 863687.20 2.55 885711.22 Eight Lakh Eighty Five Thousand Seven Hundred and Eleven
2.00 SUKUMAR DEBNATH (GSTN-19AHJPD0955F1ZG) BID ID -7687444 863687.20 2.78 887697.70 Eight Lakh Eighty Seven Thousand Six Hundred and Ninety Seven
3.00 Sanjay Middey (GSTN-19AJEPM3331M2ZZ) BID ID -7744786 863687.20 1.75 878801.73 Eight Lakh Seventy Eight Thousand Eight Hundred and One
4.00 AHANA ENTERPRISE (GSTN-NA) BID ID -7716915 863687.20 1.90 880097.26 Eight Lakh Eighty Thousand Ninety Seven
Lowest Amount Quoted BY: Sanjay Middey(878801.73)
BOQ Summary Details Tender Title: 17/4 Tender ID: 2025_PHED_966770_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Middey (BID ID -7744786) 878801.73 L1
2 AHANA ENTERPRISE (BID ID -7716915) 880097.26 L2
3 SRIJON ENTERPRISE (BID ID -7705805) 885711.22 L3
4 SUKUMAR DEBNATH (BID ID -7687444) 887697.70 L4
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