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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₹5.7 LAccepted-Finance 1 NO DIGHIRPAR P S P O CANNING TOWN DIST SOUTH 24 PGS | CANNING | SOUTH 24 PGS | WEST BENGAL | 743329 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹5.8 L+₹8,747.03 (1.54%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.8 L+₹9,826.21 (1.73%)Rejected-Finance 115 5 NADIBHAG 1ST LANE BADU ROAD MADHYAMGRAM KOLKATA 700128 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700128 | L3 | Rejected-Finance Rejected |
Tender Value
₹5.7 L
EMD Value
₹11,360
Closing Date
17 Jun 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER, MALDA ARSENIC AREA W/S DIVN, P
OFFICEOF THE EXECUTIVE ENGINEER, MALDA ARSENIC AREA W/S DIVISION, P.H.E. DIRECTORATE, DOULATPUR PHE COMPLEX, MALIHA MALDA-732102.
Day to day Operation, Maintenance and Emergent repair for Milki Distribution Zone (Northern Sector) in English Bazar Block under Malda Arsenic Area W/S Divn. PHE. Dte. (For the period of One Year).
2025_PHED_855037_7
WBPHED/EE/MAAD/NIeT _05 of 2025-2026.
Open Tender
CIVIL WORKS
Percentage
365 days
DOULATPUR PHE COMPLEX, MALIHA, MALDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,360
Yes
6 Aug 2025
2 Jun 2025
19 Jun 2025
2 Jun 2025
17 Jun 2025
2 Jun 2025
eProcurement System of Government of West Bengal Created By: SUJOY CHAKRABORTY Created Date/Time: 04-Aug-2025 05:32 PM Tender Title: WBPHED/EE/MAAD/NIeT _05 of 2025-2026. Sl. No. 07 Tender ID: 2025_PHED_855037_7
Tender Inviting Authority : THE EXECUTIVE ENGINEER, MALDA ARSENIC AREA W/S DIVISION, P.H. ENGINEERING DIRECTORATE
NAME OF WORK :- Day to day Operation, Maintenance & Emergent repair for Milki Distribution Zone (Northern Sector) in English Bazar Block under Malda Arsenic Area W/S Divn. PHE. Dte. (For the period of One Year).
Contract No : WBPHED/EE/MAAD/NIeT _05 of 2025-2026 Group Sl- 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHA CONSTRUCTION (GSTN-NA) BID ID -6570667 567988.52 -0.04 567761.32 Five Lakh Sixty Seven Thousand Seven Hundred and Sixty One
2.00 S. R. CONSTRUCTION (GSTN-NA) BID ID -6570687 567988.52 1.69 577587.53 Five Lakh Seventy Seven Thousand Five Hundred and Eighty Seven
3.00 MANIK CHOUDHURY (GSTN-NA) BID ID -6554706 567988.52 1.50 576508.35 Five Lakh Seventy Six Thousand Five Hundred and Eight
Lowest Amount Quoted BY: SAHA CONSTRUCTION(567761.32)
BOQ Summary Details Tender Title: WBPHED/EE/MAAD/NIeT _05 of 2025-2026. Sl. No. 07 Tender ID: 2025_PHED_855037_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA CONSTRUCTION (BID ID -6570667) 567761.32 L1
2 MANIK CHOUDHURY (BID ID -6554706) 576508.35 L2
3 S. R. CONSTRUCTION (BID ID -6570687) 577587.53 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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