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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | ₹2.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.1 L+₹4,714.02 (2.30%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹2.1 L+₹4,714.02 (2.30%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.1 L+₹5,123.94 (2.50%)Rejected-Finance | ₹2.1 L+₹5,123.94 (2.50%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,100
Closing Date
24 Dec 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata- 700027
Day to day operation, maintenance of total Distribution system, Pipelines (CI/DI/AC/UPVC) inclusive of any augmentation / rejuvenation / Special repair of scheme with repairing of valve chambers overhead reservoir for Zone-13 under Bishnupur-II block
2025_PHED_959307_20
16/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
180 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,100
17 Sept 2026
26 Nov 2025
26 Dec 2025
26 Nov 2025
24 Dec 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 31-Dec-2025 11:58 AM Tender Title: 16/20 Tender ID: 2025_PHED_959307_20
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Day to day operation & maintenance of total Distribution system, Pipelines (CI/DI/AC/UPVC) inclusive of any augmentation / rejuvination / Special repair of scheme with repairing of valve chambers overhead reservoir for Zone-13 under Bishnupur-II block for Existing scheme Surface Water Based Water Supply Scheme for Arsenic Affected Areas of South 24-Pgs. District. under South 24 Parganas W/S Division-I, PHE Dte. [For 06 months]
Contract No: 16/2025-2026/EE/SWD-I/WBPHED/20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKUMAR DEBNATH (GSTN-19AHJPD0955F1ZG) BID ID -7705730 204957.42 2.50 210081.36 Two Lakh Ten Thousand Eighty One
2.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -7705781 204957.42 2.30 209671.44 Two Lakh Nine Thousand Six Hundred and Seventy One
3.00 AHANA ENTERPRISE (GSTN-NA) BID ID -7716859 204957.42 0.00 204957.42 Two Lakh Four Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: AHANA ENTERPRISE(204957.42)
BOQ Summary Details Tender Title: 16/20 Tender ID: 2025_PHED_959307_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AHANA ENTERPRISE (BID ID -7716859) 204957.42 L1
2 SRIJON ENTERPRISE (BID ID -7705781) 209671.44 L2
3 SUKUMAR DEBNATH (BID ID -7705730) 210081.36 L3
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