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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₹15.6 LAccepted-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L1 | Accepted-Finance LOWEST BIDDER IS ACCEPTED | |
| 2 | L2₹15.8 L+₹17,843.84 (1.14%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER IS REJECTED | |
| 3 | L3₹16.0 L+₹33,496.33 (2.14%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER IS REJECTED |
Tender Value
₹15.7 L
EMD Value
₹31,305
Closing Date
7 Nov 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER, HOOGHLY DIVISION, P.H.E. DTE
HOOGHLY STATION ROAD, RABINDRANAGAR, HOOGHLY
Operation and Maintenance of Beraberi, Kamarkundu (Zone-II,III,VI,VII ) W/S Scheme
2025_PHED_919929_16
WBPHE/EE/22/HUG/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
HOOGHLY DIVISION, P.H.E. DTE.
Operation and Maintenance of Beraberi, Kamarkundu (Zone-II,III,VI,VII ) W/S Scheme
2 documents required · 2 mandatory
₹31,305
Yes
19 Nov 2025
11 Oct 2025
10 Nov 2025
15 Oct 2025
7 Nov 2025
15 Oct 2025
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 17-Nov-2025 04:26 PM Tender Title: WBPHE/EE/22/HUG/2025-26, SL-16 Tender ID: 2025_PHED_919929_16
Tender Inviting Authority: Executive Engineer, Hooghly Division, PHE Dte.
Name of Work: Operation & Maintenance of OHR, Laying Distribution System including Street Stand post,FHTC, Rising main & other essential components of Beraberi, Kamarkundu (Zone-II,III,VI,VII )W/S Scheme for the period from 15/11/2025 to 14/11/2026 under Chandannagar Sub-Division of Hooghly Division P.H.E.Dte.
Contract No: WBPHE/EE/22/HUG/2025-26 ; Sl No - 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPU SAHA (GSTN-19ARJPS1178B1ZN) BID ID -7284885 1565249.00 0.99 1580744.97 Fifteen Lakh Eighty Thousand Seven Hundred and Forty Four
2.00 MAA TARA CONSTRUCTION (GSTN-NA) BID ID -7276896 1565249.00 -0.15 1562901.13 Fifteen Lakh Sixty Two Thousand Nine Hundred and One
3.00 PRADIP KUMAR ADHYA (GSTN-NA) BID ID -7277570 1565249.00 1.99 1596397.46 Fifteen Lakh Ninety Six Thousand Three Hundred and Ninety Seven
Lowest Amount Quoted BY: MAA TARA CONSTRUCTION(1562901.13)
BOQ Summary Details Tender Title: WBPHE/EE/22/HUG/2025-26, SL-16 Tender ID: 2025_PHED_919929_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA CONSTRUCTION (BID ID -7276896) 1562901.13 L1
2 TAPU SAHA (BID ID -7284885) 1580744.97 L2
3 PRADIP KUMAR ADHYA (BID ID -7277570) 1596397.46 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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