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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC AMTALA ADARSHAPALLY P O KANYANAGAR DIST SOUTH 24 PRGS PIN 743398 | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | ₹6.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.3 L+₹9,777.64 (1.58%)Rejected-Finance NATUNPALLY AMTALA KANYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | ₹6.3 L+₹9,777.64 (1.58%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹6.3 L+₹13,986.55 (2.26%)Rejected-Finance AMTALA ADARSHAPALLY KANYANAGAR BISHNUPUR SOUTH 24 PARGANAS PIN 743398 | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | ₹6.3 L+₹13,986.55 (2.26%) | L3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Inadequate Documents |
| 5 | Rejected-Technical AMTALA ADARSHAPALLY P O KANNYANAGAR | - | - | Rejected-Technical Inadequate Documents |
Tender Value
₹6.5 L
EMD Value
₹12,951
Closing Date
11 Jun 2025, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Repairing and renovation of Urmimukhar Bungalow under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
2025_PHED_849495_1
WBPHED/EE/NIeT-12/AD/2025-2026
Open Tender
CIVIL WORKS
Percentage
60 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,951
30 Mar 2026
20 May 2025
13 Jun 2025
21 May 2025
11 Jun 2025
21 May 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 25-Jun-2025 04:17 PM Tender Title: NIeT-12/AD/25-26/01 Tender ID: 2025_PHED_849495_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Repairing and renovation of Urmimukhar Bungalow under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 12/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 BHATTACHARYA ENTERPRISE (GSTN-19BLKPB0762L1ZX) BID ID -6515023 647525.48 -2.34 632373.38 Six Lakh Thirty Two Thousand Three Hundred and Seventy Three
2.00 SUJOY SADHUKHAN (GSTN-19DAUPS4993D1ZR) BID ID -6515193 647525.48 -2.99 628164.47 Six Lakh Twenty Eight Thousand One Hundred and Sixty Four
3.00 JOYJIT MUKHERJEE (GSTN-19AOHPM0445E1Z3) BID ID -6515294 647525.48 -4.50 618386.83 Six Lakh Eighteen Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: JOYJIT MUKHERJEE(618386.83)
BOQ Summary Details Tender Title: NIeT-12/AD/25-26/01 Tender ID: 2025_PHED_849495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYJIT MUKHERJEE (BID ID -6515294) 618386.83 L1
2 SUJOY SADHUKHAN (BID ID -6515193) 628164.47 L2
3 BHATTACHARYA ENTERPRISE (BID ID -6515023) 632373.38 L3
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_1897649.xls
BOQ • 0.37 MB
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