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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-Finance BARABARI PARA ATHAROBANKI JIBANTALA SOUTH 24 PARGANAS BASANTI 743329 | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹14.1 L | L1 | Accepted-Finance L1 |
| 2 | L2₹14.1 LRejected-Finance | ₹14.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹14.2 LRejected-Finance 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | ₹14.2 L | L3 | Rejected-Finance L3 |
Tender Value
₹13.9 L
EMD Value
₹27,810
Closing Date
24 Dec 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata- 700027
Day to day Operation, Maintenance of Dewanganj(SM/11499), Goalberia (SM/15774), Khakurdaha (SM/13923), Punpo (SM/14658), Srikrishna nagar (SM/12770) Paschim Chakpanchghora (SM/16930) including Existing Zone-53 Piped Water Supply Scheme under Joyna
2025_PHED_959307_10
16/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹27,810
14 Jan 2026
26 Nov 2025
26 Dec 2025
26 Nov 2025
24 Dec 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 31-Dec-2025 01:49 PM Tender Title: 16/10 Tender ID: 2025_PHED_959307_10
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Day to day Operation & Maintenance of Dewanganj(SM/11499), Goalberia(SM/15774), Khakurdaha(SM/13923), Punpo (SM/14658), Srikrishna nagar (SM/12770) & Paschim Chakpanchghora(SM/16930) including Existing Zone-53 Piped Water Supply Scheme under Joynagar-I Block under South 24 Parganas W/S Division-I, PHE Dte. [For 01 year]
Contract No: 16/2025-2026/EE/SWD-I/WBPHED/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMALA ENTERPRISE (GSTN-19ABKPH8346M1ZZ) BID ID -7676384 1390421.73 1.96 1417674.00 Fourteen Lakh Seventeen Thousand Six Hundred and Seventy Four
2.00 I. B. ENTERPRISE (GSTN-NA) BID ID -7661215 1390421.73 1.45 1410582.85 Fourteen Lakh Ten Thousand Five Hundred and Eighty Two
3.00 BAIDYA ENTERPRISE (GSTN-NA) BID ID -7661350 1390421.73 1.21 1407245.83 Fourteen Lakh Seven Thousand Two Hundred and Forty Five
Lowest Amount Quoted BY: BAIDYA ENTERPRISE(1407245.83)
BOQ Summary Details Tender Title: 16/10 Tender ID: 2025_PHED_959307_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAIDYA ENTERPRISE (BID ID -7661350) 1407245.83 L1
2 I. B. ENTERPRISE (BID ID -7661215) 1410582.85 L2
3 KAMALA ENTERPRISE (BID ID -7676384) 1417674.00 L3
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