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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₹6.2 LAccepted-AOC MALDA | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.3 L+₹3,737.99 (0.60%)Rejected-Finance PRANTAPALLY P S ENGLISHBAZAR DIST MALDA | MALDAH | WEST BENGAL | 732101 | L2 | Rejected-Finance Above | |
| 3 | L3₹6.3 L+₹6,852.98 (1.10%)Rejected-Finance 115 5 NADIBHAG 1ST LANE BADU ROAD MADHYAMGRAM KOLKATA 700128 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700128 | L3 | Rejected-Finance Above |
Tender Value
₹6.2 L
EMD Value
₹12,460
Closing Date
6 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE EXECUTIVE ENGINEER, MALDA DIVISION, PHED
DOULATPUR PHE COMPLEX, MALIHA MALDA-732102
Annual Operation Maintenance and Emergent repair of pipe line of distribution system and Rising main of Kanthalanpur Piped Water Supply Scheme at Habibpur Dev. Block under Malda Division, PHE Dte. in the District of Malda. Period 1 (One) year
2025_PHED_888395_26
WBPHED/EE/MD/NIeT_30 of 2025-2026
Open Tender
CIVIL WORKS
Percentage
365 days
DOULATPUR PHE COMPLEX, MALIHA MALDA-732102
Please refer Tender documents.
6 documents required · 6 mandatory
₹12,460
Yes
25 Oct 2025
11 Aug 2025
8 Sept 2025
11 Aug 2025
6 Sept 2025
11 Aug 2025
eProcurement System of Government of West Bengal Created By: PRASHANTA SARKAR Created Date/Time: 15-Sep-2025 09:11 PM Tender Title: WBPHED/EE/MD/NIeT_30 of 2025-2026, Sl. No. 26 Tender ID: 2025_PHED_888395_26
Tender Inviting Authority: THE EXECUTIVE ENGINEER, MALDA DIVISION, PHE Dte.
Name of Work: Annual Operation Maintenance & Emergent repair of pipe line of distribution system & Rising main of KANTHALANPUR Piped Water Supply Scheme at Habibpur Dev. Block under Malda Division, PHE Dte. in the District of Malda. {Period 1 (One) year}.
Contract No: WBPHED/EE/MD/NIeT _30 of 2025-2026 Group Sl- 26
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 MAA TARA ENTERPRISE (GSTN-NA) BID ID -6904969 1058084.29 0.50 626113.33 Six Lakh Twenty Six Thousand One Hundred and Thirteen
2.00 SOVON KUMAR DAS (GSTN-NA) BID ID -6903550 1058084.29 -0.10 622375.34 Six Lakh Twenty Two Thousand Three Hundred and Seventy Five
3.00 S. R. CONSTRUCTION (GSTN-NA) BID ID -6905055 1058084.29 1.00 629228.32 Six Lakh Twenty Nine Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: SOVON KUMAR DAS(622375.34)
BOQ Summary Details Tender Title: WBPHED/EE/MD/NIeT_30 of 2025-2026, Sl. No. 26 Tender ID: 2025_PHED_888395_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOVON KUMAR DAS (BID ID -6903550) 622375.34 L1
2 M/S MAA TARA ENTERPRISE (BID ID -6904969) 626113.33 L2
3 S. R. CONSTRUCTION (BID ID -6905055) 629228.32 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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