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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC B GANGARAMPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹1.7 L+₹2,059.43 (1.20%)Rejected-Finance 30 1 PULIN KHATICK ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.7 L+₹2,574.29 (1.50%)Rejected-Finance NAZRUL SARANI ASHRAMPARA SILIGURI | SILIGURI | COOCH BEHAR | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹1.7 L
EMD Value
₹3,432
Closing Date
3 Jun 2025, 2:00 pmClosed
Assistant Engineer Barasat Sub-Division, PHE Dte.
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124.
Day to day repair Operation and Maintenance of Distribution Syste rising main and allied pipelines including FHTC connection CI DI UPVC HDPE GI valves valves chambers stand posts in Matiagachha Water Supply Scheme scheme under Barasat Sub Division
2025_PHED_850574_11
WB/PHED/AE/BSD/NIeT-2/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Barasat
Please refer tender documents
3 documents required · 3 mandatory
₹3,432
Yes
30 Sept 2026
22 May 2025
5 Jun 2025
22 May 2025
3 Jun 2025
22 May 2025
eProcurement System of Government of West Bengal Created By: TAPAS KARMAKAR Created Date/Time: 20-Jun-2025 12:35 PM Tender Title: WB/PHED/AE/BSD/NIeT-2/2025-26 Sl-11 Tender ID: 2025_PHED_850574_11
Tender Inviting Authority: Assistant Engineer, Barasat Sub Division PHE Dte.
Name of Work :- Day to day repair, Operation & Maintenance of Distribution Syste, rising main and allied pipelines including FHTC connection (CI /DI / UPVC /HDPE /GI, valves, valves chambers, stand posts in Matiagachha Water Supply Scheme scheme under Barasat Sub Division, P.H.E. Dte., under Barasat Division, P.H.E. Dte. (Period for 01/07/2025 to 30/06/2026 = 12 Months) ( Period: 12 Months ) Total length of pipe line - 10 - 10 Km
Contract No: WBPHED/AE/BSD/NIeT2/2025-26, (Sl.No.11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M ENTERPRISE (GSTN-NA) BID ID -6474204 171619.20 -.20 171275.96 One Lakh Seventy One Thousand Two Hundred and Seventy Five
2.00 M/S. DAS AND CO. (GSTN-NA) BID ID -6471051 171619.20 1.00 173335.39 One Lakh Seventy Three Thousand Three Hundred and Thirty Five
3.00 ANJALI ENTERPRISE (GSTN-NA) BID ID -6475016 171619.20 1.30 173850.25 One Lakh Seventy Three Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M ENTERPRISE(171275.96)
BOQ Summary Details Tender Title: WB/PHED/AE/BSD/NIeT-2/2025-26 Sl-11 Tender ID: 2025_PHED_850574_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M ENTERPRISE (BID ID -6474204) 171275.96 L1
2 M/S. DAS AND CO. (BID ID -6471051) 173335.39 L2
3 ANJALI ENTERPRISE (BID ID -6475016) 173850.25 L3
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