Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.1 LAccepted-AOC 195 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹40.1 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹40.7 LRejected-Finance 15 1 1F MAYUR BHANJ ROAD PS EKBALPORE KOLKATA 700 023 | MURSHIDABAD | WEST BENGAL | 700023 | ₹40.7 L | L2 | Rejected-Finance Higher Bidder |
| 3 | L3₹40.8 LRejected-Finance GHOSHPARA WARD NO 4 P O P S KALYANI DIST NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹40.8 L | L3 | Rejected-Finance Higher Bidder |
Tender Value
₹40.1 L
EMD Value
₹80,154
Closing Date
2 Jan 2026, 12:00 pmClosed
EXECUTIVEENGINEER_NADIAARSENIC DIVISIONI_PHE_DTE
KALYANI_NADIA
OandM of Distribution System and Rising Main Pipeline (CI/DI/UPVC) and IEP of Different Ground Based Piped WSScheme for arsenic affected areas of Bhayna Z-IBhayna Z-II, Muragachha Zone-I, MuragachhaZ-II,Betna,Garapota,Gobindapur atHanskhaliblockPHED
2025_PHED_965019_10
WBPHE_12_NAD_I_25_26
Open Tender
CIVIL WORKS
365 days
Bhayna
Please refer Tender documents.
4 documents required · 4 mandatory
₹80,154
16 Jan 2026
3 Dec 2025
5 Jan 2026
3 Dec 2025
2 Jan 2026
4 Dec 2025
eProcurement System of Government of West Bengal Created By: SUDIP GHOSH Created Date/Time: 05-Jan-2026 08:19 PM Tender Title: WBPHE_12_NAD_I_25_26_10 Tender ID: 2025_PHED_965019_10
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Division-I, PHE DTE.
Name of Work: Operation & Maintenance of Distribution System and Rising Main Pipeline (CI/DI/UPVC) and Iron Elimination Plant of Different Ground Based Piped Water Supply Scheme for arsenic affected areas of Bhayna Z-I, Bhayna Z-II, Muragachha Zone-I, Muragachha Z-II, Betna, Garapota, Gobindapur & adjoining mouzas at Hanskhali Block for the period of 01 (One) year under Nadia Arsenic Division - I, P.H.Engineering Dte. (Sl. NO. 10)
Contract No: WBPHE/12/NAD-I OF 2025-26 (Sl. NO. 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH ENTERPRISE (GSTN-19ADEPG3033A1Z9) BID ID -7709434 4007690.00 -.05 4005686.16 Forty Lakh Five Thousand Six Hundred and Eighty Six
2.00 M/S DIPAK ENTERPRISE (GSTN-NA) BID ID -7675847 4007690.00 1.50 4067805.35 Forty Lakh Sixty Seven Thousand Eight Hundred and Five
3.00 BUDDHADEV MONDAL (GSTN-NA) BID ID -7676035 4007690.00 1.78 4079026.88 Forty Lakh Seventy Nine Thousand Twenty Six
Lowest Amount Quoted BY: GHOSH ENTERPRISE(4005686.16)
BOQ Summary Details Tender Title: WBPHE_12_NAD_I_25_26_10 Tender ID: 2025_PHED_965019_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH ENTERPRISE (BID ID -7709434) 4005686.16 L1
2 M/S DIPAK ENTERPRISE (BID ID -7675847) 4067805.35 L2
3 BUDDHADEV MONDAL (BID ID -7676035) 4079026.88 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