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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.0 LAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹94.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹95.4 LRejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹95.4 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹96.4 LRejected-Finance 9 48 NETAJI NAGAR FLAT A2 GROUND FLOOR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹96.4 L | L3 | Rejected-Finance Rejected |
Tender Value
₹95.1 L
EMD Value
₹1.9 L
Closing Date
24 May 2025, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of pipe carrying structure with laying of different dia. M.S distribution line for crossing of culvert with allied works under Aug. scheme of Diamond Harbour-I Zone-II and Zone-VIII within Mega Surface W/S Scheme for Falta- Mathurapur.
2025_PHED_839008_1
WBPHED/EE/NIeT-08/AD/2025-2026
Open Tender
CIVIL WORKS
60 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.9 L
27 Mar 2026
25 Apr 2025
26 May 2025
26 Apr 2025
24 May 2025
26 Apr 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 27-May-2025 02:54 PM Tender Title: NIeT-08/AD/25-26/01 Tender ID: 2025_PHED_839008_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of pipe carrying structure with laying of different dia. M.S. distribution line for crossing of 10 nos. culvert with allied works at Lakshmipur village road, at Netra stations to Panchagram road and Netra stations to Usthi road under Augmentation scheme of Diamond Harbour-I Zone-II and Zone-VIII within Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur District - South-24 Parganas under Diamond Harbour Sub- Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 08/AD/2025-2026 (SL. NO. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -6360839 9510493.01 -1.21 9395416.04 Ninty Three Lakh Ninty Five Thousand Four Hundred and Sixteen
2.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -6360915 9510493.01 0.28 9537122.39 Ninty Five Lakh Thirty Seven Thousand One Hundred and Twenty Two
3.00 JOY GURU TRADING (GSTN-19AGLPC9501F1ZH) BID ID -6363845 9510493.01 1.40 9643639.91 Ninty Six Lakh Fourty Three Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: SRIJON ENTERPRISE(9395416.04)
BOQ Summary Details Tender Title: NIeT-08/AD/25-26/01 Tender ID: 2025_PHED_839008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -6360839) 9395416.04 L1
2 AVIK ENTERPRISE (BID ID -6360915) 9537122.39 L2
3 JOY GURU TRADING (BID ID -6363845) 9643639.91 L3
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