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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC BAISHATA P S JAYNAGAR SOUTH 24 PARGANAS | ₹8.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.7 L+₹9,698.04 (1.12%)Rejected-Finance 446 NEW KALIPAHARI COLLIERY BARDHAMAN WEST BENGAL 713339 | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | ₹8.7 L+₹9,698.04 (1.12%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹8.8 L+₹10,996.89 (1.27%)Rejected-Finance VILL AJODHYANAGAR P O SERAKOLE PS USTHI DT 24 PGS | SOUTH 24 PARGANAS | WEST BENGAL | ₹8.8 L+₹10,996.89 (1.27%) | L3 | Rejected-Finance Rejected |
Tender Value
₹8.7 L
EMD Value
₹17,318
Closing Date
20 Dec 2025, 11:00 amClosed
Executive Engineer/Alipore Divn/PHE
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of temporary special latrine and water supply arrangement including maintenance at Fatepur Srinath School Ground Bus Buffer Zone within Falta Block in connection with Ganga Sagar Mela-2026 under RWS Alipore Sub-Division PHE Dte.
2025_PHED_957176_4
WBPHED/EE/NIeT-42/AD/2025-2026
Open Tender
CIVIL WORKS
Percentage
10 days
45, G.C. Avenue
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,318
27 Apr 2026
22 Nov 2025
22 Dec 2025
24 Nov 2025
20 Dec 2025
24 Nov 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 23-Dec-2025 05:18 PM Tender Title: NIeT-42/AD/25-26/04 Tender ID: 2025_PHED_957176_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary special latrine and water supply arrangement including maintenance at Fatepur Srinath School Ground Bus Buffer Zone within Falta Block in connection with Ganga Sagar Mela-2026 under RWS Alipore Sub-Division PHE Dte. in the Dist. of South 24 Parganas of Alipore Division, PHE Dte. Sub-Division.
Contract No: WBPHED/EE/NIeT- 42/AD/2025-2026 (SL. NO. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S B. M. CONSTRUCTION (GSTN-19AIPPM5446F1ZU) BID ID -7493848 865896.82 0.91 873776.48 Eight Lakh Seventy Three Thousand Seven Hundred and Seventy Six
2.00 J ENTERPRISE (GSTN-19BWSPS9621L1ZE) BID ID -7494130 865896.82 1.06 875075.33 Eight Lakh Seventy Five Thousand Seventy Five
3.00 M/S JHARNA ENTERPRISE (GSTN-19ABIPH9994B1Z8) BID ID -7527238 865896.82 -0.21 864078.44 Eight Lakh Sixty Four Thousand Seventy Eight
Lowest Amount Quoted BY: M/S JHARNA ENTERPRISE(864078.44)
BOQ Summary Details Tender Title: NIeT-42/AD/25-26/04 Tender ID: 2025_PHED_957176_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JHARNA ENTERPRISE (BID ID -7527238) 864078.44 L1
2 M/S B. M. CONSTRUCTION (BID ID -7493848) 873776.48 L2
3 J ENTERPRISE (BID ID -7494130) 875075.33 L3
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