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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.6 L+₹943.91 (0.11%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹8.6 L+₹5,749.25 (0.67%)Rejected-Finance VILL RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYALPARA PO PS RAIDIGHI | L3 | Rejected-Finance Rejected | |
| 4 | L4₹8.7 L+₹10,812.01 (1.26%)Rejected-Finance PATKELBERIA PO NAYABAD RAJPUR PS MATHURAPUR DT SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹8.6 L
EMD Value
₹17,162
Closing Date
22 Dec 2025, 1:00 pmClosed
Executive Engineer/Alipore Divn/PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Day to day annual Operation and Mtc. of OHR, rising main and Distribution System, FHTC of Zone - VIII (PurbaJaterdeul PWSS), Gram Panchayat- Kankandighi, Block- Mathurapur- II under Raidighi Sub-Divn., PHE Dte. (From 01.01.2026 to 31.12.2026)
2025_PHED_958335_5
WBPHED/EE/NIeT-43/AD/2025-2026
Open Tender
CIVIL WORKS
Percentage
365 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,162
18 May 2026
24 Nov 2025
24 Dec 2025
25 Nov 2025
22 Dec 2025
25 Nov 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 02-Jan-2026 05:31 PM Tender Title: NIeT-43/AD/25-26/05 Tender ID: 2025_PHED_958335_5
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work: Day to day annual operation and maintenance of Over Head Reservoir, rising main & Distribution System (CI/DI/AC/UPVC/HDPE pipeline) FHTC of Zone - VIII (PurbaJaterdeul PWSS), Gram Panchayat - Kankandighi, Block - Mathurapur - II under Raidighi Sub-Division of Alipore Division P.H.E. Dte. (From 01.01.2026 to 31.12.2026)
Contract No: WBPHED/EE/NIeT- 43/AD/2025-2026 (SL. NO. - 5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -7531528 858096.00 0.00 858096.00 Eight Lakh Fifty Eight Thousand Ninety Six
2.00 NITYANANDA MANDAL (GSTN-19AEXPM4198J1ZF) BID ID -7531749 858096.00 -0.11 857152.09 Eight Lakh Fifty Seven Thousand One Hundred and Fifty Two
3.00 M/S. R. K. ENTERPRISE (GSTN-NA) BID ID -7554571 858096.00 0.56 862901.34 Eight Lakh Sixty Two Thousand Nine Hundred and One
4.00 SUKUMAR HALDAR (GSTN-NA) BID ID -7531684 858096.00 1.15 867964.10 Eight Lakh Sixty Seven Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: NITYANANDA MANDAL(857152.09)
BOQ Summary Details Tender Title: NIeT-43/AD/25-26/05 Tender ID: 2025_PHED_958335_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITYANANDA MANDAL (BID ID -7531749) 857152.09 L1
2 UNITED BUILDERS (BID ID -7531528) 858096.00 L2
3 M/S. R. K. ENTERPRISE (BID ID -7554571) 862901.34 L3
4 SUKUMAR HALDAR (BID ID -7531684) 867964.10 L4
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