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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | ₹11.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.4 LRejected-Finance VILL CHANPATALA ROAD WARD NO 12 P O JOYNAGAR MAZILPUR SOUTH 24 PARGANAS | JOYNAGAR MAZILPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹11.4 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹11.5 LRejected-Finance VILL RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYALPARA PO PS RAIDIGHI | ₹11.5 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹11.6 LRejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹11.6 L | L4 | Rejected-Finance Rejected |
Tender Value
₹11.3 L
EMD Value
₹22,632
Closing Date
16 Dec 2025, 1:00 pmClosed
Executive Engineer/Alipore Divn/PHE
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Temporary water supply arrangement with waste water disposal system and construction of temporary Structures and temporary special latrine at Mandirtala Netaji Pathagar Bus Buffer Zone in connection with Ganga Sagar Mela-2026.
2025_PHED_953626_4
WBPHED/EE/NIeT-40/AD/2025-2026
Open Tender
CIVIL WORKS
14 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹22,632
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 02:33 PM Tender Title: NIeT-40/AD/25-26/04 Tender ID: 2025_PHED_953626_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Temporary water supply arrangement with waste water disposal system and construction of temporary Structures and temporary special latrine at Mandirtala Netaji Pathagar Bus Buffer Zone in connection with Ganga Sagar Mela-2026 under Raidighi Sub-Division of Alipore Division, P.H. Engineering Dte. (For 10 Nos. each 4 Unit).
Contract No: WBPHED/EE/NIeT- 40/AD/2025-2026 (SL. NO. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA ENTERPRISE (GSTN-19ARYPD1430E1ZU) BID ID -7555280 1131586.55 0.53 1137583.96 Eleven Lakh Thirty Seven Thousand Five Hundred and Eighty Three
2.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -7554251 1131586.55 -0.55 1125362.82 Eleven Lakh Twenty Five Thousand Three Hundred and Sixty Two
3.00 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -7621984 1131586.55 2.59 1160894.64 Eleven Lakh Sixty Thousand Eight Hundred and Ninety Four
4.00 M/S. R. K. ENTERPRISE (GSTN-NA) BID ID -7554843 1131586.55 1.30 1146297.18 Eleven Lakh Forty Six Thousand Two Hundred and Ninety Seven
Lowest Amount Quoted BY: L N ENTERPRISE(1125362.82)
BOQ Summary Details Tender Title: NIeT-40/AD/25-26/04 Tender ID: 2025_PHED_953626_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N ENTERPRISE (BID ID -7554251) 1125362.82 L1
2 GANGA ENTERPRISE (BID ID -7555280) 1137583.96 L2
3 M/S. R. K. ENTERPRISE (BID ID -7554843) 1146297.18 L3
4 UNITED BUILDERS (BID ID -7621984) 1160894.64 L4
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