Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | ₹14.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹14.3 L+₹2,690.59 (0.19%)Rejected-Finance BARABARI PARA ATHAROBANKI JIBANTALA SOUTH 24 PARGANAS BASANTI 743329 | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹14.3 L+₹2,690.59 (0.19%) | L2 | Rejected-Finance L2 |
| 3 | L3₹14.4 L+₹12,178.47 (0.85%)Rejected-Finance 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | ₹14.4 L+₹12,178.47 (0.85%) | L3 | Rejected-Finance L3 |
Tender Value
₹14.2 L
EMD Value
₹28,330
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 Tilpi(Z-I) (SM/15781), Tilpi(Z-II) (SM/15865), Dhosa (SM/16117), Mahismari (SM/16125), Gobindapur (SM/11280), Chandaneswar (SM/13011) including Existing Zone-55 Piped Water Supply Scheme under Joynagar-I Block
2025_PHED_959307_11
16/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹28,330
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 01:44 PM Tender Title: 16/11 Tender ID: 2025_PHED_959307_11
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Day to day Operation & Maintenance of Tilpi(Z-I) (SM/15781), Tilpi(Z-II) (SM/15865), Dhosa (SM/16117), Mahismari (SM/16125), Gobindapur (SM/11280) & Chandaneswar (SM/13011) including Existing Zone-55 Piped Water Supply Scheme under Joynagar-I Block. under South 24 Parganas W/S Division-I, PHE Dte. [For 01 year]
Contract No: 16/2025-2026/EE/SWD-I/WBPHED/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMALA ENTERPRISE (GSTN-19ABKPH8346M1ZZ) BID ID -7676398 1416101.46 1.97 1443998.66 Fourteen Lakh Forty Three Thousand Nine Hundred and Ninety Eight
2.00 BAIDYA ENTERPRISE (GSTN-NA) BID ID -7661367 1416101.46 1.30 1434510.78 Fourteen Lakh Thirty Four Thousand Five Hundred and Ten
3.00 I. B. ENTERPRISE (GSTN-NA) BID ID -7661240 1416101.46 1.11 1431820.19 Fourteen Lakh Thirty One Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: I. B. ENTERPRISE(1431820.19)
BOQ Summary Details Tender Title: 16/11 Tender ID: 2025_PHED_959307_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 I. B. ENTERPRISE (BID ID -7661240) 1431820.19 L1
2 BAIDYA ENTERPRISE (BID ID -7661367) 1434510.78 L2
3 KAMALA ENTERPRISE (BID ID -7676398) 1443998.66 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .