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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.1 LAccepted-AOC VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹43.1 L+₹1.1 L (2.54%)Rejected-Finance 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹43.4 L+₹1.3 L (3.05%)Rejected-Finance VILL KAKDWIP SONTOSHPUR NATUN BAZAR P O P S KAKDWIP SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹42.3 L
EMD Value
₹84,587
Closing Date
20 Dec 2025, 11:00 amClosed
Executive Engineer/Alipore Divn/PHE
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of temporary special latrine and water supply arrangement including maintenance at Ramjannagar Bus Buffer Zone within Kulpi Block in connection with Ganga Sagar Mela-2026 under RWS Alipore Sub-Division PHE Dte.
2025_PHED_957176_6
WBPHED/EE/NIeT-42/AD/2025-2026
Open Tender
CIVIL WORKS
Percentage
10 days
45, G.C. Avenue
Please refer Tender documents.
4 documents required · 4 mandatory
₹84,587
27 Apr 2026
22 Nov 2025
22 Dec 2025
24 Nov 2025
20 Dec 2025
24 Nov 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 23-Dec-2025 05:23 PM Tender Title: NIeT-42/AD/25-26/06 Tender ID: 2025_PHED_957176_6
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary special latrine and water supply arrangement including maintenance at Ramjannagar Bus Buffer Zone within Kulpi Block in connection with Ganga Sagar Mela-2026 under RWS Alipore Sub-Division PHE Dte. in the Dist. of South 24 Parganas of Alipore Division, PHE Dte. Sub-Division.
Contract No: WBPHED/EE/NIeT- 42/AD/2025-2026 (SL. NO. - 6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -7547245 4229345.10 -0.53 4206929.57 Forty Two Lakh Six Thousand Nine Hundred and Twenty Nine
2.00 SARADA CONSTRUCTION (GSTN-19AGZPG8840M1ZC) BID ID -7555792 4229345.10 2.00 4313932.00 Forty Three Lakh Thirteen Thousand Nine Hundred and Thirty Two
3.00 ANANTA KUMAR GIRI (GSTN-19AZEPG2374C1ZM) BID ID -7561346 4229345.10 2.50 4335078.73 Forty Three Lakh Thirty Five Thousand Seventy Eight
Lowest Amount Quoted BY: AVIK ENTERPRISE(4206929.57)
BOQ Summary Details Tender Title: NIeT-42/AD/25-26/06 Tender ID: 2025_PHED_957176_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIK ENTERPRISE (BID ID -7547245) 4206929.57 L1
2 SARADA CONSTRUCTION (BID ID -7555792) 4313932.00 L2
3 ANANTA KUMAR GIRI (BID ID -7561346) 4335078.73 L3
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