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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹3.0 L | L1 | Accepted-Finance L1 Bidder |
| 2 | L2₹3.3 LRejected-Finance KAKDWIP SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | ₹3.3 L | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹3.3 LRejected-Finance | ₹3.3 L | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹3.3 LRejected-Finance KAMALPUR P S SAGAR SOUTH 24 PARGANAS | ₹3.3 L | L4 | Rejected-Finance L4 Bidder |
Tender Value
₹3.3 L
EMD Value
₹6,641
Closing Date
9 Jan 2026, 2:30 pmClosed
Assistant Engineer D.H.S.D. P.H.E. D.T.E
Jal Tank Road Ward No. 13, Diamond Harbour South 24 Parganas
Operation and Maintenance of distribution system and Rising main pipeline for Mongrajpur W/S scheme in Diamond Harbour-I Block under Diamond Harbour Sub-Division of Alipore Division, PHE Dte. (For One Year)
2025_PHED_972629_17
WBPHED/AE/NIeT-03/DHSD/2025-26
Open Tender
CIVIL WORKS
365 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,641
21 Jan 2026
13 Dec 2025
12 Jan 2026
13 Dec 2025
9 Jan 2026
13 Dec 2025
eProcurement System of Government of West Bengal Created By: LIJA GIRI Created Date/Time: 19-Jan-2026 01:34 PM Tender Title: WBPHED/AE/NIeT-3/DHSD/25-26_17 Tender ID: 2025_PHED_972629_17
Tender Inviting Authority: ASSISTANT ENGINEER,DIAMOND HARBOUR SUB DIVISION, P.H.E. DTE.
Name of Work : Operation and Maintenance of distribution system and Rising main pipeline (CI/DI/AC/UPVC /HDPE) for Mongrajpur W/S scheme in Diamond Harbour-I Block under Diamond Harbour Sub-Division of Alipore Division, PHE Dte. (For One Year)
Contract No: WBPHED/EE/NIeT- 03/DHSD/2024-2025 (SL. NO. - 17)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -7745290 332061.70 -11.11 295169.91 Two Lakh Ninety Five Thousand One Hundred and Sixty Nine
2.00 M/S NIRODAMOYEE ENTERPRISE (GSTN-19AGGPD4281L1Z5) BID ID -7817393 332061.70 -.25 331231.85 Three Lakh Thirty One Thousand Two Hundred and Thirty One
3.00 P.L. CONSTRUCTION (GSTN-NA) BID ID -7817451 332061.70 -.75 329571.54 Three Lakh Twenty Nine Thousand Five Hundred and Seventy One
4.00 JOY MAA TARA ENTERPRISE (GSTN-NA) BID ID -7817420 332061.70 -.95 328907.41 Three Lakh Twenty Eight Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: AVIK ENTERPRISE(295169.91)
BOQ Summary Details Tender Title: WBPHED/AE/NIeT-3/DHSD/25-26_17 Tender ID: 2025_PHED_972629_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIK ENTERPRISE (BID ID -7745290) 295169.91 L1
2 JOY MAA TARA ENTERPRISE (BID ID -7817420) 328907.41 L2
3 P.L. CONSTRUCTION (BID ID -7817451) 329571.54 L3
4 M/S NIRODAMOYEE ENTERPRISE (BID ID -7817393) 331231.85 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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