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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.4 LAccepted-AOC AMTALA ADARSHAPALLY P O KANNYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹53.2 L+₹74,763.36 (1.43%)Rejected-Finance VILL PO KAKDWIP DIST SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹53.7 L+₹1.3 L (2.39%)Rejected-Finance 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹54.2 L+₹1.8 L (3.44%)Rejected-Finance TIRTHA BHARATI SODPUR GHOLA KOLKATA | KOLKATA | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹52.7 L
EMD Value
₹1.1 L
Closing Date
15 Oct 2025, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Temporary Water Supply Arrangement including Maintenance of Permanent Line of Zone - II in connection with G.S Mela-2026 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
2025_PHED_908049_3
WBPHED/EE/NIeT-27/AD/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.1 L
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 12:08 PM Tender Title: NIeT-27/AD/25-26/03 Tender ID: 2025_PHED_908049_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Temporary Water Supply Arrangement including Maintainence of Permanent Line of Zone - II in connection with G.S Mela-2026 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 27/AD/2025-2026 (SL. NO. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIMALENDU GIRI (GSTN-19AECPG8939A1ZK) BID ID -7029571 5265025.32 0.99 5317149.07 Fifty Three Lakh Seventeen Thousand One Hundred and Forty Nine
2.00 M MUKHERJEE (GSTN-19ADZPM8304K1ZP) BID ID -7035097 5265025.32 -0.43 5242385.71 Fifty Two Lakh Forty Two Thousand Three Hundred and Eighty Five
3.00 SARADA CONSTRUCTION (GSTN-19AGZPG8840M1ZC) BID ID -7036936 5265025.32 1.95 5367693.31 Fifty Three Lakh Sixty Seven Thousand Six Hundred and Ninety Three
4.00 TANMOY ROY CHOWDHURY (GSTN-19AHDPR7565F1ZW) BID ID -7045159 5265025.32 3.00 5422976.08 Fifty Four Lakh Twenty Two Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: M MUKHERJEE(5242385.71)
BOQ Summary Details Tender Title: NIeT-27/AD/25-26/03 Tender ID: 2025_PHED_908049_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M MUKHERJEE (BID ID -7035097) 5242385.71 L1
2 BIMALENDU GIRI (BID ID -7029571) 5317149.07 L2
3 SARADA CONSTRUCTION (BID ID -7036936) 5367693.31 L3
4 TANMOY ROY CHOWDHURY (BID ID -7045159) 5422976.08 L4
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