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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₹4.7 LAccepted-Finance MANTESWAR GRAM PANCHAYAT | PURBA BARDHAMAN | WEST BENGAL | 712134 | L1 | Accepted-Finance DUE TO L1 BIDDER | |
| 2 | L2₹4.9 L+₹16,919.37 (3.59%)Rejected-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L2 | Rejected-Finance DUE TO L2 BIDDER | |
| 3 | L3₹4.9 L+₹20,133.10 (4.27%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 BIDDER |
Tender Value
₹4.7 L
EMD Value
₹9,452
Closing Date
9 Jun 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINEER
Assistant Engineer Durgapur Sub- Division (Bardhaman North), P. H. Engineering Dte. 2nd floor, Purta Bhaban Dist.-Purba Bardhaman-713103
Operation Maintenance of Distribution System , Rising main, Sluice Valves, including operation of sluice valves of Shushunia PWSS Manteswar Block within Durgapur Sub-Division under Burdwan Division, PHE Dte.Period for 01.07.2025 to 30.06.2026
2025_PHED_855845_5
WBPHED/AE/DSD/eNIT-06/25-26
Open Tender
CIVIL WORKS
Percentage
PURTA BHABAN 2nd FLOOR, SADARGHAT, PUBA BARDHAMAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,452
2 Sept 2025
30 May 2025
11 Jun 2025
30 May 2025
9 Jun 2025
2 Jun 2025
eProcurement System of Government of West Bengal Created By: GOLOKNATH CHATTAPADHYAYA Created Date/Time: 26-Jun-2025 03:22 PM Tender Title: WBPHED/AE/DSD/eNIT-06/25/26SL5 Tender ID: 2025_PHED_855845_5
Tender Inviting Authority: ASSISTANT ENGINEER, DURGAPUR SUB DIVISION (BURDWAN NORTH), P.H.E.Dte.
Name of Work: Operation & Maintenance of Distribution System , Rising main, Sluice Valves, including operation of sluice valves of Shushunia PWSS ( Manteswar Block) within Durgapur Sub-Division under Burdwan Division, PHE Dte. [Period for 01.07.2025 to 30.06.2026].
Contract No: WBPHED/AE/DSD/eNIT_06/2024-2025 (Sl.No.5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pronab Kumar Dey (GSTN-19AICPD3949H1Z8) BID ID -6512254 472608.00 -.25 471426.48 Four Lakh Seventy One Thousand Four Hundred and Twenty Six
2.00 SOUMYAVASH DAS (GSTN-NA) BID ID -6515338 472608.00 4.01 491559.58 Four Lakh Ninty One Thousand Five Hundred and Fifty Nine
3.00 BISWAS ENTERPRISE (GSTN-NA) BID ID -6530321 472608.00 3.33 488345.85 Four Lakh Eighty Eight Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: Pronab Kumar Dey(471426.48)
BOQ Summary Details Tender Title: WBPHED/AE/DSD/eNIT-06/25/26SL5 Tender ID: 2025_PHED_855845_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pronab Kumar Dey (BID ID -6512254) 471426.48 L1
2 BISWAS ENTERPRISE (BID ID -6530321) 488345.85 L2
3 SOUMYAVASH DAS (BID ID -6515338) 491559.58 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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