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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹5.2 L+₹208.03 (0.04%)Rejected-Finance SRINAGAR HABRA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.2 L+₹468.07 (0.09%)Rejected-Finance P 263 56 BENARAS ROAD HOWRAH 711108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.2 L+₹728.12 (0.14%)Rejected-Finance AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | L4 | Rejected-Finance L4 |
Tender Value
₹5.2 L
EMD Value
₹10,402
Closing Date
21 Jun 2025, 5:00 pmClosed
Assistant Engineer, Habra P.H.E. Dte.
Joygachhi, Habra, North 24 Parganas
Day to day repair, Operation and maintenance of distribution system, rising main and allied pipelines CI/DI/UPVC/HDPE/GI, valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Deora water
2025_PHED_862757_23
WBPHED/02/A.E./HAB OF 2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
HABRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,402
Yes
5 Feb 2026
12 Jun 2025
24 Jun 2025
12 Jun 2025
21 Jun 2025
13 Jun 2025
eProcurement System of Government of West Bengal Created By: UTSAB MANDAL Created Date/Time: 26-Jun-2025 02:08 PM Tender Title: Day to day repair, Operation and maintenance of distribution system, rising main and allied pipelines CI/DI/UPVC/HDPE/GI, valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Deora water Tender ID: 2025_PHED_862757_23
Tender Inviting Authority: Assistant Engineer Habra Sub-Division P.H.E.Dte.
Name of Work: Day to day repair, Operation & maintenance of distribution system, rising main and allied pipelines (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Deora water supply scheme within the jurisdiction of Habra Sub-Division under Barasat Division, P.H. Engg. Dte. (Period:- From 01.07.2025 to 30.06.2026 ).
Contract No: WBPHED/02/A.E./HAB OF 2025-26, SL - 23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH ENTERPRISE (GSTN-19AYPPB2596M1ZP) BID ID -6585415 520089.590 -0.090 519621.509 Five Lakh Ninteen Thousand Six Hundred and Twenty One
2.00 M/S SUKANTA ENTERPRISE (GSTN-19AIOPB1005G1ZP) BID ID -6590524 520089.590 -0.140 519361.465 Five Lakh Ninteen Thousand Three Hundred and Sixty One
3.00 JOY ENTERPRISE (GSTN-19AHOPD9443P1ZH) BID ID -6591469 520089.590 -0.040 519881.554 Five Lakh Ninteen Thousand Eight Hundred and Eighty One
4.00 VAI ENTERPRISE (GSTN-NA) BID ID -6602269 520089.590 -0.180 519153.429 Five Lakh Ninteen Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: VAI ENTERPRISE(519153.429)
BOQ Summary Details Tender Title: Day to day repair, Operation and maintenance of distribution system, rising main and allied pipelines CI/DI/UPVC/HDPE/GI, valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Deora water Tender ID: 2025_PHED_862757_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAI ENTERPRISE (BID ID -6602269) 519153.429 L1
2 M/S SUKANTA ENTERPRISE (BID ID -6590524) 519361.465 L2
3 RAKESH ENTERPRISE (BID ID -6585415) 519621.509 L3
4 JOY ENTERPRISE (BID ID -6591469) 519881.554 L4
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