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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC VILL JANGALIA P O PUNPUA P S JAYNAGAR DT SOUTH 24 PRGS | SOUTH 24 PARGANAS | WEST BENGAL | ₹5.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.3 LRejected-Finance 446 NEW KALIPAHARI COLLIERY BARDHAMAN WEST BENGAL 713339 UDYAM WB 23 0003194 19AOCPC6440A1ZJ R M | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | ₹5.3 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹5.3 LRejected-Finance RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | ₹5.3 L | L3 | Rejected-Finance Rejected |
Tender Value
₹5.2 L
EMD Value
₹10,433
Closing Date
20 Dec 2025, 2:09 pmClosed
Executive Engineer/Alipore Divn/PHE
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Water supply arrangement including maintenance of pipeline at Belpukur 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.
2025_PHED_957176_8
WBPHED/EE/NIeT-42/AD/2025-2026
Open Tender
CIVIL WORKS
10 days
45, G.C. Avenue
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,433
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 05:27 PM Tender Title: NIeT-42/AD/25-26/08 Tender ID: 2025_PHED_957176_8
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Water supply arrangement including maintenance of pipeline at Belpukur 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. - 8)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -7621872 521639.26 2.25 533376.14 Five Lakh Thirty Three Thousand Three Hundred and Seventy Six
2.00 M/S B. M. CONSTRUCTION (GSTN-19AIPPM5446F1ZU) BID ID -7537570 521639.26 1.00 526855.65 Five Lakh Twenty Six Thousand Eight Hundred and Fifty Five
3.00 M/S M ENTERPRISE (GSTN-19DNFPK5946A1ZY) BID ID -7537651 521639.26 -0.10 521117.62 Five Lakh Twenty One Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: M/S M ENTERPRISE(521117.62)
BOQ Summary Details Tender Title: NIeT-42/AD/25-26/08 Tender ID: 2025_PHED_957176_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M ENTERPRISE (BID ID -7537651) 521117.62 L1
2 M/S B. M. CONSTRUCTION (BID ID -7537570) 526855.65 L2
3 L N ENTERPRISE (BID ID -7621872) 533376.14 L3
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