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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC | ₹13.9 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹13.9 LRejected-Finance | ₹13.9 L | L2 | Rejected-Finance Rejected as higher than the L1 |
| 3 | L3₹14.1 LRejected-Finance 2 2 SUKANTA SARANI 4TH LANE PO NONA CHANDANPUKUR BARRACKPORE KOLKATA PIN 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | ₹14.1 L | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹13.9 L
EMD Value
₹27,834
Closing Date
1 Jan 2026, 3:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Emergent repairing work to ensure proper functioning of 250 cum capacity 20mtr. Staging height RCC Over Head Reservoir in Connection with operation and maintenance of Tungail Bilpara Water Supply Scheme at Kaliyaganj Block under Raiganj Division PHE
2025_PHED_966817_1
11 of EE/RD/PHED of 2025-2026
Open Tender
CIVIL WORKS
45 days
Kaliyaganj Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹27,834
29 Jan 2026
4 Dec 2025
5 Jan 2026
4 Dec 2025
1 Jan 2026
4 Dec 2025
eProcurement System of Government of West Bengal Created By: Sandeep Ganguly Created Date/Time: 15-Jan-2026 01:43 PM Tender Title: 11 of EE/RD/PHED of 2025-2026 Tender ID: 2025_PHED_966817_1
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work: Emergent repairing work to ensure proper functioning of 250 cum capacity 20 mtr. Staging height RCC Over Head Reservoir in Connection with operation and maintenance of Tungail Bilpara Water Supply Scheme at Kaliyaganj Block under Raiganj Division, P.H.E. Dte., Uttar Dinajpur.
Contract No: 11 of EE/RD/PHED of 2025-2026 (Sl- 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHA CONSTRUCTION (GSTN-19ALKPS4602D1Z3) BID ID -7752448 1391678.44 1.00 1405595.22 Fourteen Lakh Five Thousand Five Hundred and Ninety Five
2.00 M/S SADHANA ENTERPRISE (GSTN-19AXCPS2530G1ZI) BID ID -7752432 1391678.44 -0.03 1391260.94 Thirteen Lakh Ninety One Thousand Two Hundred and Sixty
3.00 CHAITANYA SAMAL (GSTN-NA) BID ID -7752476 1391678.44 -0.01 1391539.27 Thirteen Lakh Ninety One Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S SADHANA ENTERPRISE(1391260.94)
BOQ Summary Details Tender Title: 11 of EE/RD/PHED of 2025-2026 Tender ID: 2025_PHED_966817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SADHANA ENTERPRISE (BID ID -7752432) 1391260.94 L1
2 CHAITANYA SAMAL (BID ID -7752476) 1391539.27 L2
3 SAHA CONSTRUCTION (BID ID -7752448) 1405595.22 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid