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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | ₹4.8 L | L1 | Accepted-AOC A.R. TRADERS |
| 2 | L2₹4.9 L+₹6,065.29 (1.25%)Rejected-Finance B 22 BRAHMAPORE PLACE BANSDRONI KOLKATA 700 0796 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700079 | ₹4.9 L+₹6,065.29 (1.25%) | L2 | Rejected-Finance Rejected due to not Lowest one. |
| 3 | L3₹4.9 L+₹6,987.21 (1.44%)Rejected-Finance | ₹4.9 L+₹6,987.21 (1.44%) | L3 | Rejected-Finance Rejected due to not Lowest one. |
| 4 | L4₹4.9 L+₹8,734.02 (1.80%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | ₹4.9 L+₹8,734.02 (1.80%) | L4 | Rejected-Finance Rejected due to not Lowest one. |
| 5 | L5₹5.0 L+₹17,370.99 (3.59%)Rejected-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | ₹5.0 L+₹17,370.99 (3.59%) | L5 | Rejected-Finance Rejected due to not Lowest one. |
Tender Value
₹4.9 L
EMD Value
₹9,704
Closing Date
19 Jul 2025, 6:00 pmClosed
ASSISTANT ENGIN BURDWAN SUB-DIVN.,PHE DTE.
BURDWAN SUB-DIVN.NABABHAT PHE COMPLEX,BURDWAN
Operation Maintenance of Distribution System,Rising Main,Sluice Valves,including operation of sluice valves of Sahapur PWSS of Memari-I Dev.Block within Burdwan Sub-Divn. under Burdwan Division,PHE Dte period for 1(one)year
2025_PHED_873905_6
WBPHED/AE/BSD/eNIT/08/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Sahapur PWSS
Please refer Tender documents.
6 documents required · 6 mandatory
₹9,704
Yes
11 Sept 2026
4 Jul 2025
21 Jul 2025
4 Jul 2025
19 Jul 2025
4 Jul 2025
eProcurement System of Government of West Bengal Created By: SUVENDU SAHA Created Date/Time: 31-Jul-2025 06:20 PM Tender Title: WBPHED/AE/BSD/eNIT/08/2025-26 Tender ID: 2025_PHED_873905_6
Tender Inviting Authority: ASSISTANT ENGINEER, BURDWAN SUB DIVISION, P.H.E.Dte.
Name of Work: Operation & Maintenance of Distribution System , Rising main, Sluice Valves, including operation of sluice valves of Sahapur PWSS of Memari-I within Burdwan Sub-Division under Burdwan Division, PHE Dte Period for 1(one)year
Contract No: WBPHED/AE/BSD/eNIT_08/2025-2026 (Sl. No. 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH CONSTRUCTION (GSTN-19ARMPG7159B1ZN) BID ID -6726249 485223.00 1.55 492743.96 Four Lakh Ninty Two Thousand Seven Hundred and Fourty Three
2.00 PRATIMA CONSTRUCTION (GSTN-NA) BID ID -6721551 485223.00 1.00 490075.23 Four Lakh Ninty Thousand Seventy Five
3.00 A.R. TRADERS (GSTN-NA) BID ID -6723245 485223.00 -.25 484009.94 Four Lakh Eighty Four Thousand Nine
4.00 DEBASHISH ENTERPRISE (GSTN-NA) BID ID -6729379 485223.00 1.19 490997.15 Four Lakh Ninty Thousand Nine Hundred and Ninty Seven
5.00 MUKHERJEE ENTERPRISE (GSTN-NA) BID ID -6733602 485223.00 3.33 501380.93 Five Lakh One Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: A.R. TRADERS(484009.94)
BOQ Summary Details Tender Title: WBPHED/AE/BSD/eNIT/08/2025-26 Tender ID: 2025_PHED_873905_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R. TRADERS (BID ID -6723245) 484009.94 L1
2 PRATIMA CONSTRUCTION (BID ID -6721551) 490075.23 L2
3 DEBASHISH ENTERPRISE (BID ID -6729379) 490997.15 L3
4 GHOSH CONSTRUCTION (BID ID -6726249) 492743.96 L4
5 MUKHERJEE ENTERPRISE (BID ID -6733602) 501380.93 L5
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