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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-Finance | ₹15.1 L | L1 | Accepted-Finance Accepted |
| 2 | L2₹15.2 L+₹12,120.98 (0.80%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹15.2 L+₹12,120.98 (0.80%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹16.2 L+₹1.1 L (7.45%)Rejected-Finance VILL DAKSHIN SULTANPUR PO KARANJALI PS KULPI DIST SOUTH 24 PGS PIN 733348 | KARANJALI | SOUTH 24 PARGANAS | WEST BENGAL | 733348 | ₹16.2 L+₹1.1 L (7.45%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹16.3 L+₹1.2 L (7.91%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | ₹16.3 L+₹1.2 L (7.91%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹16.4 L+₹1.3 L (8.39%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹16.4 L+₹1.3 L (8.39%) | L5 | Rejected-Finance Rejected |
Tender Value
₹16.4 L
EMD Value
₹32,759
Closing Date
12 Feb 2025, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Interconnection with OHR, Rising main and distribution system for different Zones (Zone-II, V, XIII), Mathurapur-I Block in connection with Jal Jeevan Mission (JJM) under Mega Surface Water Based W/S Scheme for Falta-Mathurapur, South 24 Parganas.
2025_PHED_797761_1
WBPHED/EE/NIeT-87/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹32,759
17 Jul 2025
9 Jan 2025
13 Feb 2025
10 Jan 2025
12 Feb 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 22-May-2025 03:43 PM Tender Title: NIeT-87/AD/24-25/01 Tender ID: 2025_PHED_797761_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Interconnection with OHR, Rising main and distribution system for different Zones ( Zone-II, V, XIII), Mathurapur-I Block in connection with Jal Jeevan Mission (JJM) under Mega Surface Water Based Water Supply Scheme for Falta-Mathurapur, District South 24 Parganas under Raidighi Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 87/AD/2024-2025 (SL. NO. - 1)
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 -6105457 1637971.00 -.13 1635841.64 Sixteen Lakh Thirty Five Thousand Eight Hundred and Fourty One
2.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -6105673 1637971.00 -7.12 1521347.46 Fifteen Lakh Twenty One Thousand Three Hundred and Fourty Seven
3.00 S S ENTERPRISE (GSTN-19ABLPH0534Q1Z8) BID ID -6105706 1637971.00 -.57 1628634.57 Sixteen Lakh Twenty Eight Thousand Six Hundred and Thirty Four
4.00 NAZRUL ENTERPRISE (GSTN-NA) BID ID -6045518 1637971.00 -1.00 1621591.29 Sixteen Lakh Twenty One Thousand Five Hundred and Ninty One
5.00 SOURAV DEBNATH (GSTN-NA) BID ID -6088493 1637971.00 -7.86 1509226.48 Fifteen Lakh Nine Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: SOURAV DEBNATH(1509226.48)
BOQ Summary Details Tender Title: NIeT-87/AD/24-25/01 Tender ID: 2025_PHED_797761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURAV DEBNATH (BID ID -6088493) 1509226.48 L1
2 AVIK ENTERPRISE (BID ID -6105673) 1521347.46 L2
3 NAZRUL ENTERPRISE (BID ID -6045518) 1621591.29 L3
4 S S ENTERPRISE (BID ID -6105706) 1628634.57 L4
5 SRIJON ENTERPRISE (BID ID -6105457) 1635841.64 L5
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xlsx
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