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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC UTTAR GOBINDAPUR KAKDWIP SOUTH 24 PGS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | ₹10.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.2 LRejected-Finance 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | ₹10.2 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹10.4 LRejected-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | ₹10.4 L | L3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Inadequate credential |
| 5 | Rejected-Technical RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | - | - | Rejected-Technical Inadequate credential |
Tender Value
₹10.1 L
EMD Value
₹20,225
Closing Date
16 Dec 2025, 1:00 pmClosed
Executive Engineer/Alipore Divn/PHE
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Repairing damaged G.I. tank, painting of G.I. tank, painting block letters on the surface of G.I. tank, P.V.C. tank and temporary special latrine at Kachuberia Point in connection with Ganga Sagar Mela-2026 under Raidighi Sub-Division, PHE Dte.
2025_PHED_953626_13
WBPHED/EE/NIeT-40/AD/2025-2026
Open Tender
CIVIL WORKS
14 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,225
27 Apr 2026
19 Nov 2025
18 Dec 2025
20 Nov 2025
16 Dec 2025
20 Nov 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 23-Dec-2025 02:54 PM Tender Title: NIeT-40/AD/25-26/13 Tender ID: 2025_PHED_953626_13
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Repairing damaged G.I. tank, painting of G.I. tank, painting block letters on the surface of G.I. tank, P.V.C. tank and temporary special latrine at Kachuberia Point in connection with Ganga Sagar Mela-2026 under Raidighi Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 40/AD/2025-2026 (SL. NO. - 13)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARADA CONSTRUCTION (GSTN-19AGZPG8840M1ZC) BID ID -7463092 1011259.93 0.90 1020361.27 Ten Lakh Twenty Thousand Three Hundred and Sixty One
2.00 DEBARATI ENTERPRISE (GSTN-19APMPG1575M2ZB) BID ID -7463215 1011259.93 -0.21 1009136.28 Ten Lakh Nine Thousand One Hundred and Thirty Six
3.00 UNIQUE AGENCY (GSTN-19AAHFU3695C1ZV) BID ID -7618198 1011259.93 2.50 1036541.43 Ten Lakh Thirty Six Thousand Five Hundred and Forty One
Lowest Amount Quoted BY: DEBARATI ENTERPRISE(1009136.28)
BOQ Summary Details Tender Title: NIeT-40/AD/25-26/13 Tender ID: 2025_PHED_953626_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBARATI ENTERPRISE (BID ID -7463215) 1009136.28 L1
2 SARADA CONSTRUCTION (BID ID -7463092) 1020361.27 L2
3 UNIQUE AGENCY (BID ID -7618198) 1036541.43 L3
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