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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.6 LAccepted-AOC BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹24.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹24.9 LRejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹24.9 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹25.1 LRejected-Finance VILL KEBAITPUR P O BEGAMPUR P S BARUIPUR SOUTH 24 PARGANAS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹25.1 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹25.1 LRejected-Finance 7G CORNFIELD ROAD KOLKATA 700019 | PASCHIM BARDHAMAN | WEST BENGAL | 713305 | ₹25.1 L | L4 | Rejected-Finance Rejected |
Tender Value
₹24.6 L
EMD Value
₹49,223
Closing Date
10 May 2025, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Annual Repairing and Maintenance of secondary grid pipeline from Bhadura GLR connecting to all OHRs of Diamond Harbour-II Block under Diamond Harbour Sub-Division of Alipore Division, PHE Dte. (for one year from the date of issuance of work order)
2025_PHED_836749_2
WBPHED/EE/NIeT-02/AD/2025-2026
Open Tender
CIVIL WORKS
365 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹49,223
27 Mar 2026
17 Apr 2025
13 May 2025
18 Apr 2025
10 May 2025
18 Apr 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 16-May-2025 01:51 PM Tender Title: NIeT-02/AD/25-26/02 Tender ID: 2025_PHED_836749_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work: Annual Repairing and Maintenance of secondary grid pipeline from Bhadura GLR connecting to the all OHRs of Diamond Harbour-II Block under Diamond Harbour Sub-Division of Alipore Division, PHE Dte. (for one year from the date of issuance of work order)
Contract No: WBPHED/EE/NIeT- 02/AD/2025-2026 (SL. NO. - 2)
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 GOUTAM ROY (GSTN-19ACWPR8681G1Z1) BID ID -6338939 2461154.00 2.00 2510377.08 Twenty Five Lakh Ten Thousand Three Hundred and Seventy Seven
2.00 CONCORD ENGINEERING (GSTN-19ADRPD5672P1ZN) BID ID -6350760 2461154.00 2.15 2514068.81 Twenty Five Lakh Fourteen Thousand Sixty Eight
3.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -6359125 2461154.00 0.00 2461154.00 Twenty Four Lakh Sixty One Thousand One Hundred and Fifty Four
4.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -6360032 2461154.00 1.25 2491918.43 Twenty Four Lakh Ninty One Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: M/S.S.S.ENTERPRISE(2461154.00)
BOQ Summary Details Tender Title: NIeT-02/AD/25-26/02 Tender ID: 2025_PHED_836749_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.S.S.ENTERPRISE (BID ID -6359125) 2461154.00 L1
2 PROJECT AND MAINTENANCE (BID ID -6360032) 2491918.43 L2
3 M S GOUTAM ROY (BID ID -6338939) 2510377.08 L3
4 CONCORD ENGINEERING (BID ID -6350760) 2514068.81 L4
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