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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC 109 3 COLLIN STREET GROUND FLOOR KOLKATA 700211 | KOLKATA | KOLKATA | WEST BENGAL | 700211 | ₹5.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.3 LRejected-Finance PATKELBERIA PO NAYABAD RAJPUR PS MATHURAPUR DT SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹6.3 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹6.3 LRejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹6.3 L | L3 | Rejected-Finance Rejected |
Tender Value
₹6.2 L
EMD Value
₹12,395
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 O and Mtc. of OHR, rising main and Distribution System, FHTC of Zone - IX (Uttar Lakshminarayanpur PWSS), Gram Panchayat- Uttar Lakshminarayanpur, Block-Mathurapur- I under Raidighi Sub-Divn, PHE Dte. (From 01.01.2026 to 31.12.2026)
2025_PHED_958335_3
WBPHED/EE/NIeT-43/AD/2025-2026
Open Tender
CIVIL WORKS
365 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,395
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 05:28 PM Tender Title: NIeT-43/AD/25-26/03 Tender ID: 2025_PHED_958335_3
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 - IX (Uttar Lakshminarayanpur PWSS), Gram Panchayat - Uttar Lakshminarayanpur, Block - Mathurapur - I 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. - 3)
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 -7570165 619736.00 2.20 633370.19 Six Lakh Thirty Three Thousand Three Hundred and Seventy
2.00 SUKUMAR HALDAR (GSTN-NA) BID ID -7554226 619736.00 1.10 626553.10 Six Lakh Twenty Six Thousand Five Hundred and Fifty Three
3.00 R ENTERPRISE (GSTN-NA) BID ID -7545001 619736.00 -6.50 579453.16 Five Lakh Seventy Nine Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: R ENTERPRISE(579453.16)
BOQ Summary Details Tender Title: NIeT-43/AD/25-26/03 Tender ID: 2025_PHED_958335_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R ENTERPRISE (BID ID -7545001) 579453.16 L1
2 SUKUMAR HALDAR (BID ID -7554226) 626553.10 L2
3 UNITED BUILDERS (BID ID -7570165) 633370.19 L3
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