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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC VILL CHANPATALA ROAD WARD NO 12 P O JOYNAGAR MAZILPUR SOUTH 24 PARGANAS | JOYNAGAR MAZILPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹5.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.8 LRejected-Finance VILL RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYALPARA PO PS RAIDIGHI | ₹5.8 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹5.9 LRejected-Finance PATKELBERIA PO NAYABAD RAJPUR PS MATHURAPUR DT SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹5.9 L | L3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | - | - | Rejected-Technical Inadequate documents |
Tender Value
₹5.7 L
EMD Value
₹11,441
Closing Date
22 Dec 2025, 1:00 pmClosed
Executive Engineer/Alipore Divn/PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Day to day annual operation and maintenance of Over Head Reservoir, rising main and Distribution System, FHTC of Zone - V (Nalua PWSS), Gram Panchayat - Nalua, Block - Mathurapur - I under Raidighi Sub-Divn., PHE Dte. (From 01.01.2026 to 31.12.2026)
2025_PHED_958335_2
WBPHED/EE/NIeT-43/AD/2025-2026
Open Tender
CIVIL WORKS
365 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,441
18 May 2026
24 Nov 2025
24 Dec 2025
25 Nov 2025
22 Dec 2025
25 Nov 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 02-Jan-2026 05:26 PM Tender Title: NIeT-43/AD/25-26/02 Tender ID: 2025_PHED_958335_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work: Day to day annual operation and maintenance of Over Head Reservoir, rising main & Distribution System (CI/DI/AC/UPVC/HDPE pipeline) FHTC of Zone - V (Nalua PWSS), Gram Panchayat - Nalua, Block - Mathurapur - I under Raidighi Sub-Division of Alipore Division P.H.E. Dte. (From 01.01.2026 to 31.12.2026)
Contract No: WBPHED/EE/NIeT- 43/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 GANGA ENTERPRISE (GSTN-19ARYPD1430E1ZU) BID ID -7504470 572064.00 -0.60 568631.62 Five Lakh Sixty Eight Thousand Six Hundred and Thirty One
2.00 SUKUMAR HALDAR (GSTN-NA) BID ID -7687922 572064.00 2.50 586365.60 Five Lakh Eighty Six Thousand Three Hundred and Sixty Five
3.00 M/S. R. K. ENTERPRISE (GSTN-NA) BID ID -7553982 572064.00 0.56 575267.56 Five Lakh Seventy Five Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: GANGA ENTERPRISE(568631.62)
BOQ Summary Details Tender Title: NIeT-43/AD/25-26/02 Tender ID: 2025_PHED_958335_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA ENTERPRISE (BID ID -7504470) 568631.62 L1
2 M/S. R. K. ENTERPRISE (BID ID -7553982) 575267.56 L2
3 SUKUMAR HALDAR (BID ID -7687922) 586365.60 L3
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