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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LAccepted-AOC VILL NOONGOLA NEAR CHURCH P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.0 L+₹34,546.23 (1.17%)Rejected-Finance VILL MADHUSUDANPUR P O KRISHNANAGAR P S MANDIRBAZAR DT SOUTH 24 PGS | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹30.0 L+₹41,991.54 (1.42%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹29.8 L
EMD Value
₹59,562
Closing Date
20 Dec 2025, 11:00 amClosed
Executive Engineer/Alipore Divn/PHE
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of temporary special latrine and water supply arrangement including maintenance at Raghunathpur Bus Buffer Zone within Kulpi Block in connection with Ganga Sagar Mela-2026 under RWS Alipore Sub-Division PHE Dte.
2025_PHED_957176_9
WBPHED/EE/NIeT-42/AD/2025-2026
Open Tender
CIVIL WORKS
Percentage
10 days
45, G.C. Avenue
Please refer Tender documents.
4 documents required · 4 mandatory
₹59,562
27 Apr 2026
22 Nov 2025
22 Dec 2025
24 Nov 2025
20 Dec 2025
24 Nov 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 23-Dec-2025 05:30 PM Tender Title: NIeT-42/AD/25-26/09 Tender ID: 2025_PHED_957176_9
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary special latrine and water supply arrangement including maintenance at Raghunathpur Bus Buffer Zone within Kulpi Block in connection with Ganga Sagar Mela-2026 under RWS Alipore Sub-Division PHE Dte. in the Dist. of South 24 Parganas of Alipore Division, PHE Dte. Sub-Division.
Contract No: WBPHED/EE/NIeT- 42/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 Ms SUMAN ENTERPRISE (GSTN-19ABGPH0937C1ZZ) BID ID -7547126 2978123.12 -0.52 2962636.88 Twenty Nine Lakh Sixty Two Thousand Six Hundred and Thirty Six
2.00 P ENTERPRISE (GSTN-19GGRPS7811C1ZU) BID ID -7546720 2978123.12 0.64 2997183.11 Twenty Nine Lakh Ninety Seven Thousand One Hundred and Eighty Three
3.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -7547261 2978123.12 0.89 3004628.42 Thirty Lakh Four Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: Ms SUMAN ENTERPRISE(2962636.88)
BOQ Summary Details Tender Title: NIeT-42/AD/25-26/09 Tender ID: 2025_PHED_957176_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms SUMAN ENTERPRISE (BID ID -7547126) 2962636.88 L1
2 P ENTERPRISE (BID ID -7546720) 2997183.11 L2
3 AVIK ENTERPRISE (BID ID -7547261) 3004628.42 L3
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