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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC DHUBULIA GOURENAGAR P O DHUBULIA T B HOSPITAL | DHUBULIA | NADIA | WEST BENGAL | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹21.4 L+₹25,593.95 (1.21%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹21.5 L+₹32,151.08 (1.52%)Rejected-Finance PALLISREE KRISHNAGAR NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹21.2 L
EMD Value
₹42,304
Closing Date
28 Nov 2025, 2:00 pmClosed
EXECUTIVE ENGINEER NADIA DIVISION PHE DTE
PHE Complex (Bhander), A2 Market Rail Gate, Shiv Mandir, Ward No. 15, Kalyani, Nadia
Annual maintenance of Debagram Sub Division including sweeping of toilets, cleaning, washing etc. along with Rest Shed at office campus including guarding arrangements at Debagram Sub-Divn Office cum store campus P.H.E.Dte. for the period of One year
2025_PHED_940105_1
WBPHE_30_ND_OF_2025_26
Open Tender
CIVIL WORKS
Percentage
365 days
KALYANI
Please refer Tender documents.
4 documents required · 4 mandatory
₹42,304
30 Mar 2026
6 Nov 2025
1 Dec 2025
6 Nov 2025
28 Nov 2025
6 Nov 2025
eProcurement System of Government of West Bengal Created By: PRABIR PAL Created Date/Time: 04-Dec-2025 03:31 PM Tender Title: NIET_WBPHE_30_ND_OF_2025_26 Tender ID: 2025_PHED_940105_1
Tender Inviting Authority: Executive Engineer,Nadia Division, PHE DTE.
Name of Work: Annual maintenance of Debagram Sub Division including sweeping of toilets, cleaning, washing etc. along with Rest shed at office campus including guarding arrangements at Debagram Sub-Division Office cum store campus P.H.E.Dte. for the period of One Year = 365 days.
Contract No: WBPHE/30/ND OF 2025-26
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 S.K. ENTERPRISE (GSTN-19ABIFM5807E1Z6) BID ID -7401472 2115202.93 -0.02 2114779.89 Twenty One Lakh Fourteen Thousand Seven Hundred and Seventy Nine
2.00 SHYAMAL SHIL (GSTN-19AKMPS2423F1Z0) BID ID -7402071 2115202.93 1.50 2146930.97 Twenty One Lakh Forty Six Thousand Nine Hundred and Thirty
3.00 Tarun Kumar Bhattacharya (GSTN-19AKUPB6039Q1ZA) BID ID -7408978 2115202.93 1.19 2140373.84 Twenty One Lakh Forty Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: M/S S.K. ENTERPRISE(2114779.89)
BOQ Summary Details Tender Title: NIET_WBPHE_30_ND_OF_2025_26 Tender ID: 2025_PHED_940105_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.K. ENTERPRISE (BID ID -7401472) 2114779.89 L1
2 Tarun Kumar Bhattacharya (BID ID -7408978) 2140373.84 L2
3 SHYAMAL SHIL (BID ID -7402071) 2146930.97 L3
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BOQ_2223050.xls
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