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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC 118 36 NOAPARA KHILKAPUR BARASAT KOLKATA 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | ₹17.0 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹17.4 LRejected-Finance 6 2 SANAKPARA LANE ARIADAHA KOLKATA 700057 | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹17.4 L | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹17.4 LRejected-Finance 63 2 JAHAR LAL NEHERU ROAD RAJA ROAD CHOWDHURI PARA KRISHNAGAR NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | ₹17.4 L | L3 | Rejected-Finance L3 Bidder |
Tender Value
₹17.0 L
EMD Value
₹34,600
Closing Date
7 Jan 2026, 1:00 pmClosed
Refer NIeT
Refer NIeT
Day to Day Operation maintenance of distribution system and rising main (CI/DI/AC/UPVC pipe) of Kharu Surface Based W/S Scheme under Amdanga block within the jurisdiction of North 24 Pgs W/S Division I, P.H.E. Dte.for 306 days.
2025_PHED_952624_25
WBPHED/07e/EE/NWSD-I/2025-26
Open Tender
CIVIL WORKS
Percentage
306 days
Refer NIeT
Please refer Tender documents.
2 documents required · 2 mandatory
₹34,600
12 May 2026
8 Dec 2025
9 Jan 2026
8 Dec 2025
7 Jan 2026
8 Dec 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA DEY Created Date/Time: 19-Jan-2026 02:41 PM Tender Title: WBPHED/7e/EE/NWSD-I/2025-26 (SL.25) Tender ID: 2025_PHED_952624_25
Tender Inviting Authority: Executive Engineer, North 24 Pgs. Water Supply Division-I, PHE. Dte.
Name of Work: Day to Day Operation & maintenance of distribution system and rising main (CI/DI/AC/UPVC pipe) of Kharu Surface Based W/S Scheme under Amdanga block within the jurisdiction of North 24 Pgs W/S Division I, P.H.E. Dte.for 306 days.
Contract No: NIeT No. WBPHED/07e/EE/NWSD-I/2025-26 (Sl. No.25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATHI CONSTRUCTION (GSTN-NA) BID ID -7794934 1702582.00 2.00 1736633.64 Seventeen Lakh Thirty Six Thousand Six Hundred and Thirty Three
2.00 DAS TRADING (GSTN-NA) BID ID -7799483 1702582.00 1.99 1736463.38 Seventeen Lakh Thirty Six Thousand Four Hundred and Sixty Three
3.00 A S ENTERPRISE (GSTN-NA) BID ID -7794020 1702582.00 -0.02 1702241.48 Seventeen Lakh Two Thousand Two Hundred and Forty One
Lowest Amount Quoted BY: A S ENTERPRISE(1702241.48)
BOQ Summary Details Tender Title: WBPHED/7e/EE/NWSD-I/2025-26 (SL.25) Tender ID: 2025_PHED_952624_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S ENTERPRISE (BID ID -7794020) 1702241.48 L1
2 DAS TRADING (BID ID -7799483) 1736463.38 L2
3 SATHI CONSTRUCTION (BID ID -7794934) 1736633.64 L3
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