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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.5 L+₹1.9 L (12.3%)Rejected-Finance RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | L2 | Rejected-Finance Rejected | |
| 3 | L3₹17.5 L+₹1.9 L (12.5%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 4 | L4₹17.5 L+₹2.0 L (12.6%)Rejected-Finance VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹17.5 L
EMD Value
₹34,923
Closing Date
17 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Inter connection and rising main with supply of specials of Augmentation of Amtali (Zone-I) W/S Scheme, Block-Gosaba under Canning Sub-Division of Alipore Division, P.H.E. Dte.
2025_PHED_831354_1
WBPHED/EE/NIeT-107/AD/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹34,923
20 Aug 2025
26 Mar 2025
19 May 2025
27 Mar 2025
17 May 2025
27 Mar 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 27-May-2025 02:28 PM Tender Title: NIeT-107/AD/24-25/01 Tender ID: 2025_PHED_831354_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Inter connection and rising main with supply of specials of Augmentation of Amtali (Zone-I) W/S Scheme, Block-Gosaba under Canning Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 107/AD/2024-2025 (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 SUBHA CONSTRUCTION (GSTN-19DGOPK5645E1Z0) BID ID -6335004 1746127.06 -11.00 1554053.08 Fifteen Lakh Fifty Four Thousand Fifty Three
2.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -6402590 1746127.06 -0.02 1745777.83 Seventeen Lakh Fourty Five Thousand Seven Hundred and Seventy Seven
3.00 NITYANANDA MANDAL (GSTN-19AEXPM4198J1ZF) BID ID -6402609 1746127.06 0.20 1749619.31 Seventeen Lakh Fourty Nine Thousand Six Hundred and Ninteen
4.00 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -6402604 1746127.06 0.10 1747873.19 Seventeen Lakh Fourty Seven Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: SUBHA CONSTRUCTION(1554053.08)
BOQ Summary Details Tender Title: NIeT-107/AD/24-25/01 Tender ID: 2025_PHED_831354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHA CONSTRUCTION (BID ID -6335004) 1554053.08 L1
2 L N ENTERPRISE (BID ID -6402590) 1745777.83 L2
3 UNITED BUILDERS (BID ID -6402604) 1747873.19 L3
4 NITYANANDA MANDAL (BID ID -6402609) 1749619.31 L4
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