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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₹3.0 LAccepted-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹3.3 L+₹33,737.50 (11.4%)Rejected-Finance KAKDWIP SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹3.3 L+₹34,401.63 (11.7%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹3.3 L+₹36,061.94 (12.2%)Rejected-Finance KAMALPUR P S SAGAR SOUTH 24 PARGANAS | L4 | Rejected-Finance L4 Bidder |
Tender Value
₹3.3 L
EMD Value
₹6,641
Closing Date
9 Jan 2026, 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 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
Percentage
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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