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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC VILL BHSUNA P O KAMARPOLE P S DIAMOND HARBOUR | ₹9.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.3 LRejected-Finance PATKELBERIA PO NAYABAD RAJPUR PS MATHURAPUR DT SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹9.3 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹9.4 LRejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹9.4 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹9.5 LRejected-Finance VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹9.5 L | L4 | Rejected-Finance Rejected |
Tender Value
₹9.3 L
EMD Value
₹18,592
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 Raidighi Hospital Gram Panchayat -Raidighi, Block - Mathurapur - II under Raidighi Sub-Division, PHE Dte. (From 01.01.2026 to 31.12.2026)
2025_PHED_958335_9
WBPHED/EE/NIeT-43/AD/2025-2026
Open Tender
CIVIL WORKS
365 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,592
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 05:34 PM Tender Title: NIeT-43/AD/25-26/09 Tender ID: 2025_PHED_958335_9
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 Raidighi Hospital Gram Panchayat -Raidighi, 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- 43/AD/2025-2026 (SL. NO. - 9)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITYANANDA MANDAL (GSTN-19AEXPM4198J1ZF) BID ID -7554317 929604.00 2.00 948196.08 Nine Lakh Forty Eight Thousand One Hundred and Ninety Six
2.00 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -7554391 929604.00 1.10 939829.64 Nine Lakh Thirty Nine Thousand Eight Hundred and Twenty Nine
3.00 M/S L.P. CONSTRUCTION (GSTN-19ARHPP0544Q1Z5) BID ID -7590687 929604.00 -2.70 904504.69 Nine Lakh Four Thousand Five Hundred and Four
4.00 SUKUMAR HALDAR (GSTN-NA) BID ID -7554175 929604.00 -0.21 927651.83 Nine Lakh Twenty Seven Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: M/S L.P. CONSTRUCTION(904504.69)
BOQ Summary Details Tender Title: NIeT-43/AD/25-26/09 Tender ID: 2025_PHED_958335_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S L.P. CONSTRUCTION (BID ID -7590687) 904504.69 L1
2 SUKUMAR HALDAR (BID ID -7554175) 927651.83 L2
3 UNITED BUILDERS (BID ID -7554391) 939829.64 L3
4 NITYANANDA MANDAL (BID ID -7554317) 948196.08 L4
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