Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | ₹11.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.2 LRejected-Finance VILL KAKDWIP SONTOSHPUR NATUN BAZAR P O P S KAKDWIP SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | ₹12.2 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹12.3 LRejected-Finance AKSHAY NAGAR KAKDWIP KAKDWIP SOUTH TWENTY FOUR PARGANAS 743347 | KAKDWIP | SOUTH TWENTY FOUR PARGANAS | WEST BENGAL | 743347 | ₹12.3 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹12.4 LRejected-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | ₹12.4 L | L4 | Rejected-Finance Rejected |
Tender Value
₹12.0 L
EMD Value
₹24,074
Closing Date
20 Jun 2025, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Operation and maintenance of distribution system including rising main and FHTC for Dakshin Gangadharpur and Dakshin Roypur Piped Water Supply Scheme of Pathar Pratima Block under Kakdwip Sub Divn. of Alipore Divn., PHE Dte. (From 1.7.25 to 30.6.26)
2025_PHED_855150_4
WBPHED/EE/NIeT-17/AD/2025-2026
Open Tender
CIVIL WORKS
365 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹24,074
30 Mar 2026
29 May 2025
23 Jun 2025
30 May 2025
20 Jun 2025
30 May 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 25-Jun-2025 04:40 PM Tender Title: NIeT-17/AD/25-26/04 Tender ID: 2025_PHED_855150_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work: Operation and maintenance of distribution system including rising main and FHTC for Dakshin Gangadharpur and Dakshin Roypur Piped Water Supply Scheme of Pathar Pratima Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (From 01.07.2025 to 30.06.2026)
Contract No: WBPHED/EE/NIeT- 17/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 FORTUNE ENGINEERING (GSTN-19BREPG4475M1ZA) BID ID -6560919 1203718.00 2.00 1227792.36 Tweleve Lakh Twenty Seven Thousand Seven Hundred and Ninty Two
2.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -6561122 1203718.00 -4.75 1146541.40 Eleven Lakh Fourty Six Thousand Five Hundred and Fourty One
3.00 ANANTA KUMAR GIRI (GSTN-19AZEPG2374C1ZM) BID ID -6590142 1203718.00 1.69 1224060.83 Tweleve Lakh Twenty Four Thousand Sixty
4.00 UNIQUE AGENCY (GSTN-NA) BID ID -6581936 1203718.00 2.90 1238625.82 Tweleve Lakh Thirty Eight Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: Ms B ENTERPRISE(1146541.40)
BOQ Summary Details Tender Title: NIeT-17/AD/25-26/04 Tender ID: 2025_PHED_855150_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms B ENTERPRISE (BID ID -6561122) 1146541.40 L1
2 ANANTA KUMAR GIRI (BID ID -6590142) 1224060.83 L2
3 FORTUNE ENGINEERING (BID ID -6560919) 1227792.36 L3
4 UNIQUE AGENCY (BID ID -6581936) 1238625.82 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.45 MB
TenderDoc4.rar
Tender Documents • 0.91 MB
BOQ_1914065.xls
BOQ • 0.33 MB
Download all tender documents and submit your bid
