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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₹8.3 LAccepted-Finance MAHESMATI MALDA | L1 | Accepted-Finance Lowest | |
| 2 | L2₹8.4 L+₹10,655.59 (1.28%)Rejected-Finance 2 3 BANERJEEPARA ROAD SHYAMNAGAR | SHYAMNAGAR | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Above | |
| 3 | L3₹8.4 L+₹12,736.75 (1.53%)Rejected-Finance PRANTAPALLY ENGLISH BAZAR MALDA 732101 | ENGLISH BAZAR | MALDA | WEST BENGAL | 732101 | L3 | Rejected-Finance Above | |
| 4 | L4₹8.5 L+₹18,564.03 (2.23%)Rejected-Finance | L4 | Rejected-Finance Above |
Tender Value
₹8.3 L
EMD Value
₹16,655
Closing Date
23 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER, MALDA DIVISION, PHE DTE. MALDA
DOULATPUR PHE COMPLEX, MALIHA MALDA-732102.
Jack Pushing of D.I. pipe of 200 mm dia. through 600 mm dia M.S. pipe by Hydraulic Jacking Technique method at Choupaldanga Pipe Water Supply Scheme under Malda Division, PHE Dte. in the district of Malda.
2025_PHED_838899_20
WBPHED/EE/MD/NIeT_12 of 2025-2026
Open Tender
CIVIL WORKS
Percentage
25 days
DOULATPUR PHE COMPLEX, MALIHA MALDA-732102.
Please refer Tender documents.
5 documents required · 5 mandatory
₹16,655
Yes
13 Nov 2025
30 Apr 2025
25 Aug 2025
30 Apr 2025
23 Aug 2025
30 Apr 2025
eProcurement System of Government of West Bengal Created By: PRASHANTA SARKAR Created Date/Time: 03-Nov-2025 01:27 PM Tender Title: WBPHED/EE/MD/NIeT_12 of 2025-2026, Sl.No.20 Tender ID: 2025_PHED_838899_20
Tender Inviting Authority: THE EXECUTIVE ENGINEER, MALDA DIVISION, PHE Dte.
Name of Work: - Jack Pushing of D.I. pipe of 200 mm dia. through 600 mm dia M.S. pipe by Hydraulic Jacking Technique method at Choupaldanga Pipe Water Supply Scheme under Malda Division, PHE Dte. in the district of Malda.
Contract No: WBPHED/EE/MD/NIeT _12 of 2025-2026 Group Sl-20
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 TRILOCHAN CONSTRUCTION CO. (GSTN-19AADFC8445N1ZW) BID ID -6485279 832467.60 1.50 844954.61 Eight Lakh Forty Four Thousand Nine Hundred and Fifty Four
2.00 M/S. AMIT KUMAR GUPTA (GSTN-NA) BID ID -6477220 832467.60 2.20 850781.89 Eight Lakh Fifty Thousand Seven Hundred and Eighty One
3.00 NEOGI ENTERPRISE (GSTN-NA) BID ID -6476754 832467.60 -.03 832217.86 Eight Lakh Thirty Two Thousand Two Hundred and Seventeen
4.00 USHA ENTERPRISE (GSTN-NA) BID ID -6477178 832467.60 1.25 842873.45 Eight Lakh Forty Two Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: NEOGI ENTERPRISE(832217.86)
BOQ Summary Details Tender Title: WBPHED/EE/MD/NIeT_12 of 2025-2026, Sl.No.20 Tender ID: 2025_PHED_838899_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEOGI ENTERPRISE (BID ID -6476754) 832217.86 L1
2 USHA ENTERPRISE (BID ID -6477178) 842873.45 L2
3 M/S TRILOCHAN CONSTRUCTION CO. (BID ID -6485279) 844954.61 L3
4 M/S. AMIT KUMAR GUPTA (BID ID -6477220) 850781.89 L4
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