Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC | ₹17.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹17.9 L+₹24,321.31 (1.38%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹17.9 L+₹24,321.31 (1.38%) | L2 | Rejected-Finance L2 |
| 3 | L3₹18.0 L+₹30,401.64 (1.72%)Rejected-Finance | ₹18.0 L+₹30,401.64 (1.72%) | L3 | Rejected-Finance L3 |
Tender Value
₹17.4 L
EMD Value
₹34,750
Closing Date
3 Jan 2026, 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 Rajakgohalia (SM/11778), Gabberia (SM/14871), Laxmikantapur (SM/11502), Kaikhali (SM/11730), Dosatina (SM/11503) Piped Water Supply Scheme including Existing Zone -16 under Bishnupur-I Block of South 24 Pargan
2025_PHED_966770_13
17/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹34,750
24 Sept 2026
4 Dec 2025
5 Jan 2026
4 Dec 2025
3 Jan 2026
4 Dec 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 14-Jan-2026 05:37 PM Tender Title: 17/13 Tender ID: 2025_PHED_966770_13
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Day to day Operation & Maintenance of Rajakgohalia (SM/11778), Gabberia (SM/14871), Laxmikantapur (SM/11502), Kaikhali (SM/11730) & Dosatina (SM/11503) Piped Water Supply Scheme including Existing Zone -16 under Bishnupur-I Block of South 24 Parganas W/S Sub-Division-II under South 24 Parganas W/S Division-I, PHE Dte. [For 01 year]
Contract No: 17/2025-2026/EE/SWD-I/WBPHED/13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -7625085 1737236.66 3.15 1791959.61 Seventeen Lakh Ninety One Thousand Nine Hundred and Fifty Nine
2.00 ADRIK ENTERPRISE (GSTN-19AKLPG8877C1ZP) BID ID -7625271 1737236.66 3.50 1798039.94 Seventeen Lakh Ninety Eight Thousand Thirty Nine
3.00 M/S FAIZUL HAQUE BISWAS (GSTN-NA) BID ID -7646704 1737236.66 1.75 1767638.30 Seventeen Lakh Sixty Seven Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S FAIZUL HAQUE BISWAS(1767638.30)
BOQ Summary Details Tender Title: 17/13 Tender ID: 2025_PHED_966770_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FAIZUL HAQUE BISWAS (BID ID -7646704) 1767638.30 L1
2 SRIJON ENTERPRISE (BID ID -7625085) 1791959.61 L2
3 ADRIK ENTERPRISE (BID ID -7625271) 1798039.94 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .