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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC VILL P O GANGA SAGAR P S SAGAR DIST SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.3 L+₹54,435.46 (8.03%)Rejected-Finance VILL P O RUDRANAGAR SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.5 L+₹71,704.64 (10.6%)Rejected-Finance HARIPUR KAKDWIP P O AKSHAY NAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹7.5 L+₹76,960.48 (11.4%)Rejected-Finance AKSHAY NAGAR KAKDWIP KAKDWIP SOUTH TWENTY FOUR PARGANAS 743347 | KAKDWIP | SOUTH TWENTY FOUR PARGANAS | WEST BENGAL | 743347 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹7.6 L+₹80,714.65 (11.9%)Rejected-Finance VILL P O RUDRANAGAR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L5 | Rejected-Finance Rejected |
Tender Value
₹7.5 L
EMD Value
₹15,017
Closing Date
18 Jun 2025, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Operation and maintenance of distribution system including rising main and FHTC for Kachuberia Piped Water Supply Scheme of Sagar Block under Kakdwip Sub- Division of Alipore Division, PHE Dte. (period from 01.07.2025 to 30.06.2026)
2025_PHED_854149_2
WBPHED/EE/NIeT-16/AD/2025-2026
Open Tender
CIVIL WORKS
Percentage
365 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,017
30 Mar 2026
28 May 2025
20 Jun 2025
29 May 2025
18 Jun 2025
29 May 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 30-Jun-2025 02:58 PM Tender Title: NIeT-16/AD/25-26/02 Tender ID: 2025_PHED_854149_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work: Operation and maintenance of distribution system including rising main and FHTC for Kachuberia Piped Water Supply Scheme of Sagar Block under Kakdwip Sub- Division of Alipore Division, PHE Dte. (period from 01.07.2025 to 30.06.2026)
Contract No: WBPHED/EE/NIeT- 16/AD/2025-2026 (SL. NO. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms DAS BUILDERS (GSTN-19AFMPD2474C1ZL) BID ID -6567800 750834.00 -9.75 677627.69 Six Lakh Seventy Seven Thousand Six Hundred and Twenty Seven
2.00 M/S P GIRI ENTERPRISE (GSTN-19AAOFP6201G1Z5) BID ID -6573009 750834.00 -2.50 732063.15 Seven Lakh Thirty Two Thousand Sixty Three
3.00 M/S. TRIPATHI AND CO. (GSTN-19ABWPT5735C1Z1) BID ID -6583360 750834.00 1.00 758342.34 Seven Lakh Fifty Eight Thousand Three Hundred and Fourty Two
4.00 FORTUNE ENGINEERING (GSTN-19BREPG4475M1ZA) BID ID -6583398 750834.00 0.50 754588.17 Seven Lakh Fifty Four Thousand Five Hundred and Eighty Eight
5.00 KANCHAN GOSWAMI (GSTN-19AANFK1808M1ZV) BID ID -6583496 750834.00 -0.20 749332.33 Seven Lakh Fourty Nine Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: Ms DAS BUILDERS(677627.69)
BOQ Summary Details Tender Title: NIeT-16/AD/25-26/02 Tender ID: 2025_PHED_854149_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms DAS BUILDERS (BID ID -6567800) 677627.69 L1
2 M/S P GIRI ENTERPRISE (BID ID -6573009) 732063.15 L2
3 KANCHAN GOSWAMI (BID ID -6583496) 749332.33 L3
4 FORTUNE ENGINEERING (BID ID -6583398) 754588.17 L4
5 M/S. TRIPATHI AND CO. (BID ID -6583360) 758342.34 L5
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