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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹12.4 L+₹16,533.65 (1.35%)Rejected-Finance MALDA | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹12.6 L+₹31,352.70 (2.56%)Rejected-Finance 89 219 VIVEKANANDA PALLY P S ENGLISHBAZAR DIST MALDA 732101 | MALDA | MALDA | WEST BENGAL | 732101 | L3 | Rejected-Finance REJECTED |
Tender Value
₹12.2 L
EMD Value
₹24,494
Closing Date
25 Aug 2025, 4:00 pmClosed
Executive Engineer, MALDA ARSENIC AREA W/S DIVN, P
Office of the Executive Engineer, MALDA ARSENIC AREA W/S DIVN, PHED. DOULATPUR PHE COMPLEX, MALIHA MALDA-732102
Annual Operation and Maintenance of Arsenic cum Iron Removal Plant and Day to day Operation, Maintenance and Emergent repair at Nagharia Water Supply Scheme in English Bazar Block under Malda Arsenic Area W/S Division, PHE Dte. (for One Year)
2025_PHED_854219_5
WBPHED/EE/MAAD/NIeT _04 of 2025-2026.
Open Tender
CIVIL WORKS
Percentage
365 days
DOULATPUR PHE COMPLEX, MALIHA MALDA-732102
Please refer Tender documents.
4 documents required · 4 mandatory
₹24,494
Yes
29 Aug 2025
30 May 2025
27 Aug 2025
30 May 2025
25 Aug 2025
30 May 2025
eProcurement System of Government of West Bengal Created By: SUJOY CHAKRABORTY Created Date/Time: 29-Aug-2025 02:14 PM Tender Title: WBPHED/EE/MAAD/NIeT _04 of 2025-2026. Sl. No. 05 Tender ID: 2025_PHED_854219_5
Tender Inviting Authority : THE EXECUTIVE ENGINEER, MALDA ARSENIC AREA W/S DIVISION, P.H. ENGINEERING DIRECTORATE
NAME OF WORK :- Annual Operation & Maintenance of Arsenic cum Iron Removal Plant & Day to day Operation, Maintenance & Emergent repair at Nagharia Water Supply Scheme in English Bazar Block under Malda Arsenic Area W/S Division, PHE Dte.
Contract No : WBPHED/EE/MAAD/NIeT _04 of 2025-2026 Group Sl- 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. AMIT KUMAR GUPTA (GSTN-NA) BID ID -6858397 1224714.83 -0.06 1223980.00 Tweleve Lakh Twenty Three Thousand Nine Hundred and Eighty
2.00 GOBINDA ENTERPRISE (GSTN-NA) BID ID -6860279 1224714.83 2.50 1255332.70 Tweleve Lakh Fifty Five Thousand Three Hundred and Thirty Two
3.00 SOVON KUMAR DAS (GSTN-NA) BID ID -6858369 1224714.83 1.29 1240513.65 Tweleve Lakh Fourty Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: M/S. AMIT KUMAR GUPTA(1223980.00)
BOQ Summary Details Tender Title: WBPHED/EE/MAAD/NIeT _04 of 2025-2026. Sl. No. 05 Tender ID: 2025_PHED_854219_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. AMIT KUMAR GUPTA (BID ID -6858397) 1223980.00 L1
2 SOVON KUMAR DAS (BID ID -6858369) 1240513.65 L2
3 GOBINDA ENTERPRISE (BID ID -6860279) 1255332.70 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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