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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | ₹3.1 L | L1 | Accepted-AOC Accept |
| 2 | L2₹3.2 L+₹5,608.27 (1.80%)Rejected-Finance | ₹3.2 L+₹5,608.27 (1.80%) | L2 | Rejected-Finance Rejected |
| 3 | L2₹3.2 L+₹5,608.27 (1.80%)Rejected-Finance C O 41 E K N C ROAD BARASAT KOL 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹3.2 L+₹5,608.27 (1.80%) | L2 | Rejected-Finance Rejected |
Tender Value
₹3.1 L
EMD Value
₹6,266
Closing Date
3 Jun 2025, 2:00 pmClosed
Assistant Engineer Barasat Sub-Division, PHE Dte.
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124.
Day to day repair Operation and Maintenance of Distribution Syste rising main and allied pipelines including FHTC connection CI DI UPVC HDPE GI valves valves chambers stand posts in Berachampa Zone-4 (New) Water Supply Scheme scheme under Barasat S
2025_PHED_850574_18
WB/PHED/AE/BSD/NIeT-2/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Barasat
Please refer tender documents
3 documents required · 3 mandatory
₹6,266
24 Aug 2026
22 May 2025
5 Jun 2025
22 May 2025
3 Jun 2025
22 May 2025
eProcurement System of Government of West Bengal Created By: TAPAS KARMAKAR Created Date/Time: 20-Jun-2025 01:27 PM Tender Title: WB/PHED/AE/BSD/NIeT-2/2025-26 Sl-18 Tender ID: 2025_PHED_850574_18
Tender Inviting Authority: Assistant Engineer, Barasat Sub Division PHE Dte.
Name of Work :- Day to day repair, Operation & Maintenance of Distribution Syste, rising main and allied pipelines including FHTC connection (CI /DI / UPVC /HDPE /GI, valves, valves chambers, stand posts in Berachampa Zone-4 (New) Water Supply Scheme scheme under Barasat Sub Division, P.H.E. Dte., under Barasat Division, P.H.E. Dte. (Period for 01/07/2025 to 30/06/2026 = 12 Months) ( Period: 12 Months ) Total length of pipe line - 5 - 10 Km
Contract No: WBPHED/AE/BSD/NIeT2/2025-26, (Sl.No.18)
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. SOURAV DAS (GSTN-NA) BID ID -6466324 313311.11 -.79 310835.95 Three Lakh Ten Thousand Eight Hundred and Thirty Five
2.00 PURBA SERVICES (GSTN-NA) BID ID -6477675 313311.11 1.00 316444.22 Three Lakh Sixteen Thousand Four Hundred and Fourty Four
3.00 SONALI CONSTRUCTION (GSTN-NA) BID ID -6469535 313311.11 1.00 316444.22 Three Lakh Sixteen Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: M/S. SOURAV DAS(310835.95)
BOQ Summary Details Tender Title: WB/PHED/AE/BSD/NIeT-2/2025-26 Sl-18 Tender ID: 2025_PHED_850574_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SOURAV DAS (BID ID -6466324) 310835.95 L1
2 SONALI CONSTRUCTION (BID ID -6469535) 316444.22 L2
3 PURBA SERVICES (BID ID -6477675) 316444.22 L2
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