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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.0 LAccepted-AOC 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹94.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹96.0 LRejected-Finance 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹96.0 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹96.9 LRejected-Finance 14 ILTIFATGANJ AMBEDKAR NAGAR UTTAR PRADESH 224145 UDYAM UP 04 0036158 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | ₹96.9 L | L3 | Rejected-Finance Rejected |
Tender Value
₹94.1 L
EMD Value
₹1.9 L
Closing Date
10 Sept 2025, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Engagement of Valve Operator cum cycle messengers with Op. and Mtc. of distribution pipeline including OHR, Pump houses, FHTC and Rising main in Head works site within Zones of Falta Block under Mega Surface W/S Scheme of Falta-Mathurapur. (2nd call)
2025_PHED_892344_1
WBPHED/EE/NIeT-25/AD/2025-2026
Open Tender
CIVIL WORKS
365 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.9 L
30 Mar 2026
19 Aug 2025
12 Sept 2025
20 Aug 2025
10 Sept 2025
20 Aug 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 19-Sep-2025 04:44 PM Tender Title: NIeT-25/AD/25-26/01 Tender ID: 2025_PHED_892344_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Engagement of Valve Operator cum cycle messengers with Operation and Maintenance of all distribution pipeline (15mm to above) including OHR, Pump houses, FHTC and Rising main pipeline (CI/DI/UPVC/HDPE) in the premises of Head works site within Zone-IIIA, IIIB, IV and IX of Falta Block under Mega Surface Water Based Water Supply Scheme of Falta-Mathurapur, South 24 Parganas under Diamond Harbour Sub-Division of Alipore Division, PHE Dte. (For one year from the date of issuance of work order) (2nd Call)
Contract No: WBPHED/EE/NIeT- 25/AD/2025-2026 (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 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. (GSTN-19AADCS7635M1ZQ) BID ID -6884957 9408116.87 2.00 9596279.21 Ninty Five Lakh Ninty Six Thousand Two Hundred and Seventy Nine
2.00 SUPRITI ENTERPRISE (GSTN-19AGUPB6815G1Z4) BID ID -6885837 9408116.87 -0.10 9398708.75 Ninty Three Lakh Ninty Eight Thousand Seven Hundred and Eight
3.00 R S CONSTRUCTION COMPANY (GSTN-NA) BID ID -6885851 9408116.87 3.00 9690360.38 Ninty Six Lakh Ninty Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: SUPRITI ENTERPRISE(9398708.75)
BOQ Summary Details Tender Title: NIeT-25/AD/25-26/01 Tender ID: 2025_PHED_892344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRITI ENTERPRISE (BID ID -6885837) 9398708.75 L1
2 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. (BID ID -6884957) 9596279.21 L2
3 R S CONSTRUCTION COMPANY (BID ID -6885851) 9690360.38 L3
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