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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC RUDRANAGAR SAGAR 24 PGS SOUTH | SAGAR | 24 PGS SOUTH | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹2,017.38 (0.40%)Rejected-Finance VILL PURUSATTAM PUR PO BAGBAZAR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.0 L+₹2,471.29 (0.49%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-Finance Rejected |
Tender Value
₹5.0 L
EMD Value
₹10,087
Closing Date
5 Dec 2025, 11:00 amClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata -700013
Construction of temporary hogla structures and latrine at different locations and allied works related toilet block of Chemaguri and Benuban Point in connection with Ganga Sagar Mela-2026 under Canning Sub-Division of Alipore Division, PHE Dte.
2025_PHED_946502_4
WBPHED/EE/NIeT-35/AD/2025-2026
Open Tender
CIVIL WORKS
Percentage
25 days
Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,087
6 Apr 2026
12 Nov 2025
8 Dec 2025
13 Nov 2025
5 Dec 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 08-Dec-2025 05:29 PM Tender Title: NIeT-35/AD/25-26/04 Tender ID: 2025_PHED_946502_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary hogla structures and latrine at different locations and allied works related toilet block of Chemaguri and Benuban Point in connection with Ganga Sagar Mela-2026 under Canning Sub-Division of Alipore Division, PHE Dte. (For 10 Nos. each 4 Unit)
Contract No: WBPHED/EE/NIeT- 35/AD/2025-2026 (SL. NO. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MONDAL ENTERPRISE (GSTN-19AIQPM2923AIZB) BID ID -7490290 504345.71 -0.02 504244.84 Five Lakh Four Thousand Two Hundred and Forty Four
2.00 Ms MAA BASANTI ENTERPRISE (GSTN-NA) BID ID -7490437 504345.71 -0.11 503790.93 Five Lakh Three Thousand Seven Hundred and Ninety
3.00 SAURAV JANA (GSTN-NA) BID ID -7490198 504345.71 -0.51 501773.55 Five Lakh One Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: SAURAV JANA(501773.55)
BOQ Summary Details Tender Title: NIeT-35/AD/25-26/04 Tender ID: 2025_PHED_946502_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURAV JANA (BID ID -7490198) 501773.55 L1
2 Ms MAA BASANTI ENTERPRISE (BID ID -7490437) 503790.93 L2
3 M/S MONDAL ENTERPRISE (BID ID -7490290) 504244.84 L3
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