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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.3 LAccepted-AOC AMTALA ADARSHAPALLY P O KANNYANAGAR | ₹35.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹36.1 LRejected-Finance 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | ₹36.1 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹36.3 LRejected-Finance VILL PO KAKDWIP DIST SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | ₹36.3 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹36.5 LRejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹36.5 L | L4 | Rejected-Finance Rejected |
| 5 | Rejected-Technical AMTALA ADARSHAPALLY P O KANNYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | - | - | Rejected-Technical Inadequate documents |
Tender Value
₹35.6 L
EMD Value
₹71,209
Closing Date
15 Oct 2025, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Painting, Plumbing, wood works and other allied works at different pump house, boundary wall adjacent to the main road from Kachuberia to Sagar and different building at Sagar PHE Campus in connection with Gangasagar Mela 2026.
2025_PHED_908049_4
WBPHED/EE/NIeT-27/AD/2025-2026
Open Tender
CIVIL WORKS
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹71,209
23 Mar 2026
22 Sept 2025
17 Oct 2025
23 Sept 2025
15 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 31-Oct-2025 12:12 PM Tender Title: NIeT-27/AD/25-26/04 Tender ID: 2025_PHED_908049_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Painting, Plumbing, wood works and other allied works at different pump house, boundary wall adjacent to the main road from Kachuberia to Sagar and different building at Sagar PHE Campus in connection with Gangasagar Mela 2026 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 27/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.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -7028640 3560445.23 2.55 3651236.58 Thirty Six Lakh Fifty One Thousand Two Hundred and Thirty Six
2.00 BIMALENDU GIRI (GSTN-19AECPG8939A1ZK) BID ID -7035501 3560445.23 1.99 3631298.09 Thirty Six Lakh Thirty One Thousand Two Hundred and Ninety Eight
3.00 J.K. CONSTRUCTION (GSTN-19AHOPM8465C1ZV) BID ID -7035486 3560445.23 -0.87 3529469.36 Thirty Five Lakh Twenty Nine Thousand Four Hundred and Sixty Nine
4.00 SARADA CONSTRUCTION (GSTN-19AGZPG8840M1ZC) BID ID -7037007 3560445.23 1.50 3613851.91 Thirty Six Lakh Thirteen Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: J.K. CONSTRUCTION(3529469.36)
BOQ Summary Details Tender Title: NIeT-27/AD/25-26/04 Tender ID: 2025_PHED_908049_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.K. CONSTRUCTION (BID ID -7035486) 3529469.36 L1
2 SARADA CONSTRUCTION (BID ID -7037007) 3613851.91 L2
3 BIMALENDU GIRI (BID ID -7035501) 3631298.09 L3
4 M/S.S.S.ENTERPRISE (BID ID -7028640) 3651236.58 L4
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