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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC KAMALPUR P S SAGAR SOUTH 24 PARGANAS | ₹6.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.4 LRejected-Finance BEGUAKHALI SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | ₹7.4 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹7.5 LRejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | ₹7.5 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹7.5 LRejected-Finance VILL P O GANGA SAGAR P S SAGAR SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | ₹7.5 L | L4 | Rejected-Finance Rejected |
| 5 | Rejected-Technical TIRTHA BHARATI SODPUR GHOLA KOLKATA | KOLKATA | WEST BENGAL | - | - | Rejected-Technical Inadequate Documents |
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 Companir char 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_6
WBPHED/EE/NIeT-16/AD/2025-2026
Open Tender
CIVIL WORKS
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 03:17 PM Tender Title: NIeT-16/AD/25-26/06 Tender ID: 2025_PHED_854149_6
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 Companir char 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. - 6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHOKAN MANDAL (GSTN-19AWYPM0695B1Z0) BID ID -6567208 750834.00 -0.10 750083.17 Seven Lakh Fifty Thousand Eighty Three
2.00 M S MODINA ENTERPRISE (GSTN-19BMBPA0020J1ZQ) BID ID -6567367 750834.00 -1.10 742574.83 Seven Lakh Fourty Two Thousand Five Hundred and Seventy Four
3.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -6567492 750834.00 -0.11 750008.08 Seven Lakh Fifty Thousand Eight
4.00 M/S NIRODAMOYEE ENTERPRISE (GSTN-19AGGPD4281L1Z5) BID ID -6573625 750834.00 -7.65 693395.20 Six Lakh Ninty Three Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: M/S NIRODAMOYEE ENTERPRISE(693395.20)
BOQ Summary Details Tender Title: NIeT-16/AD/25-26/06 Tender ID: 2025_PHED_854149_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIRODAMOYEE ENTERPRISE (BID ID -6573625) 693395.20 L1
2 M S MODINA ENTERPRISE (BID ID -6567367) 742574.83 L2
3 Ms B ENTERPRISE (BID ID -6567492) 750008.08 L3
4 KHOKAN MANDAL (BID ID -6567208) 750083.17 L4
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