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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹7.1 L+₹20,955.24 (3.06%)Rejected-Finance 10 15 5A BIJAYGARH KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance Due to 2nd quoted rate | |
| 3 | L3₹7.1 L+₹27,940.32 (4.08%)Rejected-Finance 713 MADAL DANGA ROAD DIST NORTH 24 PARGANAS WEST BENGAL 743133 | GARULIA | NORTH 24 PARGANAS | WEST BENGAL | 743133 | L3 | Rejected-Finance Due to 3rd quoted rate |
Tender Value
Refer Docs
EMD Value
₹14,500
Closing Date
17 Jun 2025, 2:00 pmClosed
Executive_Engineer, Murshidabad_Division,P.H.E. Dt
4,_C.R.Das_Road_Berhampore_Murshidabad. 742101
Annual O and M of Mahisar, Bathur and Dakshin Raypur piped water supply scheme in Khargram Block under Murshidabad Division PHE Dte.
2025_PHED_842663_2
WBPHED/EE/MSD/05 of 2025-2026
Open Tender
CCTV ORG
Percentage
183 days
BERHAMPORE
Please refer Tender documents.
5 documents required · 5 mandatory
₹14,500
8 Aug 2025
8 May 2025
19 Jun 2025
8 May 2025
17 Jun 2025
14 May 2025
eProcurement System of Government of West Bengal Created By: SUBRATA BANERJEE Created Date/Time: 07-Aug-2025 03:02 PM Tender Title: WBPHED/EE/MSD/5of 25-26_2 Tender ID: 2025_PHED_842663_2
Tender Inviting Authority: Executive Engineer, Murshidabad Division, PHE Dte.
Name of Work: Annual O & M of Mahisar, Bathur and Dakshin Raypur piped water supply scheme in Khargram Block under Murshidabad Division PHE Dte. [ Valve Operation , repairing of bursting / leakage of LDS and Rising main , maintenance of valves , cleaning of OHR , carrying chlorine from dept. Store to the work site , repairing of FHTC , cleaning of ferrules , periodical washing of LDS , monthly testing of water etc]
Contract No: WBPHED/EE/MSD/ 05 /2025-26; Sl No-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUNAK ENTERPRISE (GSTN-19ABYFS5047C1Z0) BID ID -6538507 698508.00 2.00 712478.16 Seven Lakh Tweleve Thousand Four Hundred and Seventy Eight
2.00 DATA ENTERPRISE (GSTN-19DYXPS4452N1Z4) BID ID -6538365 698508.00 -2.00 684537.84 Six Lakh Eighty Four Thousand Five Hundred and Thirty Seven
3.00 KUNDU CONSTRUCTION (GSTN-NA) BID ID -6538461 698508.00 1.00 705493.08 Seven Lakh Five Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: DATA ENTERPRISE(684537.84)
BOQ Summary Details Tender Title: WBPHED/EE/MSD/5of 25-26_2 Tender ID: 2025_PHED_842663_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DATA ENTERPRISE (BID ID -6538365) 684537.84 L1
2 KUNDU CONSTRUCTION (BID ID -6538461) 705493.08 L2
3 SOUNAK ENTERPRISE (BID ID -6538507) 712478.16 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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