Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC 109 3 COLLIN STREET GROUND FLOOR KOLKATA 700211 | KOLKATA | KOLKATA | WEST BENGAL | 700211 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.3 L+₹47,099.94 (8.13%)Rejected-Finance PATKELBERIA PO NAYABAD RAJPUR PS MATHURAPUR DT SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.3 L+₹53,917.03 (9.30%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | 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
Percentage
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
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .