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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC VILL P O KURCHI POST KURCHI P S KATWA DISTRICT PURBA BARDHAMAN PIN 713514 | KURCHI | PURBA BARDHAMAN | WEST BENGAL | 713514 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹6,134.60 (1.15%)Rejected-Finance | L2 | Rejected-Finance Rejected due to not lowest one | |
| 3 | L3₹5.5 L+₹16,950.87 (3.19%)Rejected-Finance 58 A 6 S M P SARANI BARRACKPORE PIN 700120 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L3 | Rejected-Finance Rejected due to not lowest one |
Tender Value
₹5.4 L
EMD Value
₹10,762
Closing Date
23 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, Katwa Sub-Division PHE Dte
Office of the Assistant Engineer, Katwa Sub-Division PHE Dte.
Operation and Maintenance of Distribution System , Rising main, Sluice Valves, including operation of sluice valves of Auria PWSS within Katwa Sub-Division under Burdwan Division, PHE Dte. Period for 01.07.2025 to 30.06.2026.
2025_PHED_858832_20
WBPHED/AE/KTS/NIeT_09/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Auria PWSS
Please refer Tender documents.
8 documents required · 8 mandatory
₹10,762
Yes
31 Dec 2025
11 Jun 2025
25 Jun 2025
11 Jun 2025
23 Jun 2025
11 Jun 2025
eProcurement System of Government of West Bengal Created By: KALLOL BISWAS Created Date/Time: 28-Jun-2025 12:29 PM Tender Title: PHED/AE/KTS/NIeT_09/SL20/25-26 Tender ID: 2025_PHED_858832_20
Tender Inviting Authority: ASSISTANT ENGINEER, KATWA SUB DIVISION, P.H.E.Dte.
Name of work :- Operation & Maintenance of Distribution System , Rising main, Sluice Valves, including operation of sluice valves of AURIA PWSS within Katwa Sub-Division under Burdwan Division, PHE Dte. [Period for 01.07.2025 to 30.06.2026].
Contract No: WBPHED/AE/KTS/NIeT_09/2025-2026 [Sl. No. 20]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJIT SAMANTA (GSTN-NA) BID ID -6591925 538123.00 -1.15 531934.59 Five Lakh Thirty One Thousand Nine Hundred and Thirty Four
2.00 MAA Engineers Co. Operative and Construction Society Ltd. (GSTN-NA) BID ID -6581726 538123.00 -.01 538069.19 Five Lakh Thirty Eight Thousand Sixty Nine
3.00 M/S ASHA CONSTRUCTION (GSTN-NA) BID ID -6591975 538123.00 2.00 548885.46 Five Lakh Fourty Eight Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: AJIT SAMANTA(531934.59)
BOQ Summary Details Tender Title: PHED/AE/KTS/NIeT_09/SL20/25-26 Tender ID: 2025_PHED_858832_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIT SAMANTA (BID ID -6591925) 531934.59 L1
2 MAA Engineers Co. Operative and Construction Society Ltd. (BID ID -6581726) 538069.19 L2
3 M/S ASHA CONSTRUCTION (BID ID -6591975) 548885.46 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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