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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC VILL RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYALPARA PO PS RAIDIGHI | ₹6.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.5 L+₹18,949.62 (3.02%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹6.5 L+₹18,949.62 (3.02%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹9.8 L+₹3.5 L (55.8%)Rejected-Finance VILL CHANPATALA ROAD WARD NO 12 P O JOYNAGAR MAZILPUR SOUTH 24 PARGANAS | JOYNAGAR MAZILPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹9.8 L+₹3.5 L (55.8%) | L3 | Rejected-Finance Rejected |
Tender Value
₹6.3 L
EMD Value
₹12,633
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 Mtc. of OHR, rising main and Distribution System, FHTC of Zone - V (Raidighi PWSS), Gram Panchayat- Raidighi, Block- Mathurapur - II under Raidighi Sub-Division, PHE Dte. (From 01.01.2026 to 31.12.2026)
2025_PHED_958335_10
WBPHED/EE/NIeT-43/AD/2025-2026
Open Tender
CIVIL WORKS
Percentage
365 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,633
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 05:36 PM Tender Title: NIeT-43/AD/25-26/10 Tender ID: 2025_PHED_958335_10
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 (Raidigh PWSS), Gram Panchayat -Raidigh, Block - Mathurapur - II under Raidighi Sub-Division of Alipore Division P.H.E. Dte. [From 01.01.2026 to 31.12.2026]
Contract No: WBPHED/EE/NIeT- 40/AD/2025-2026 (SL. NO. - 10)
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 -7555952 631654.00 55.00 979063.70 Nine Lakh Seventy Nine Thousand Sixty Three
2.00 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -7556016 631654.00 2.50 647445.35 Six Lakh Forty Seven Thousand Four Hundred and Forty Five
3.00 M/S. R. K. ENTERPRISE (GSTN-NA) BID ID -7555807 631654.00 -0.50 628495.73 Six Lakh Twenty Eight Thousand Four Hundred and Ninety Five
Lowest Amount Quoted BY: M/S. R. K. ENTERPRISE(628495.73)
BOQ Summary Details Tender Title: NIeT-43/AD/25-26/10 Tender ID: 2025_PHED_958335_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. R. K. ENTERPRISE (BID ID -7555807) 628495.73 L1
2 UNITED BUILDERS (BID ID -7556016) 647445.35 L2
3 GANGA ENTERPRISE (BID ID -7555952) 979063.70 L3
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