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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-Finance VILL P O DONGARIA P S NODAKHALI DIST SOUTH 24 PGS PIN 743318 | DONGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | ₹17.4 L | L1 | Accepted-Finance L1 |
| 2 | L2₹17.4 LRejected-Finance | ₹17.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹17.4 LRejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹17.4 L | L3 | Rejected-Finance L3 |
Tender Value
₹17.0 L
EMD Value
₹34,040
Closing Date
3 Jan 2026, 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 Pirkhali (SM/11731), Gangrai (SM/11732), Doulatpur (SM/13780), Andarmanik (SM/18680) Piped Water Supply Scheme including Existing Zone -18, Zone-19 under Bishnupur-I Block of South 24 Parganas W/S Sub-Divisi
2025_PHED_966770_15
17/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹34,040
15 Jan 2026
4 Dec 2025
5 Jan 2026
4 Dec 2025
3 Jan 2026
4 Dec 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 14-Jan-2026 06:10 PM Tender Title: 17/15 Tender ID: 2025_PHED_966770_15
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Day to day Operation & Maintenance of Pirkhali (SM/11731), Gangrai (SM/11732), Doulatpur (SM/13780) & Andarmanik (SM/18680) Piped Water Supply Scheme including Existing Zone -18 & Zone-19 under Bishnupur-I Block of South 24 Parganas W/S Sub-Division-II under South 24 Parganas W/S Division-I , PHE Dte. [For one year]
Contract No: 17/2025-2026/EE/SWD-I/WBPHED/15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -7677962 1701703.50 2.35 1741693.53 Seventeen Lakh Forty One Thousand Six Hundred and Ninety Three
2.00 NIRMAL UDYOG (GSTN-19ARGPM8863N1ZT) BID ID -7675096 1701703.50 1.99 1735567.40 Seventeen Lakh Thirty Five Thousand Five Hundred and Sixty Seven
3.00 Sanjay Middey (GSTN-19AJEPM3331M2ZZ) BID ID -7675668 1701703.50 2.15 1738290.13 Seventeen Lakh Thirty Eight Thousand Two Hundred and Ninety
Lowest Amount Quoted BY: NIRMAL UDYOG(1735567.40)
BOQ Summary Details Tender Title: 17/15 Tender ID: 2025_PHED_966770_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAL UDYOG (BID ID -7675096) 1735567.40 L1
2 Sanjay Middey (BID ID -7675668) 1738290.13 L2
3 SRIJON ENTERPRISE (BID ID -7677962) 1741693.53 L3
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