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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC VILL P O RUDRANAGAR SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | ₹6.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.4 LRejected-Finance VILL P O RUDRANAGAR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | ₹6.4 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹6.4 LRejected-Finance KAMALPUR P S SAGAR SOUTH 24 PARGANAS | ₹6.4 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹6.4 LRejected-Finance VILL P O GANGA SAGAR P S SAGAR SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | ₹6.4 L | L4 | Rejected-Finance Rejected |
Tender Value
₹6.3 L
EMD Value
₹12,688
Closing Date
15 Oct 2025, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of temporary special latrine and Errection of 08 nos. tent at different places of Gangasagar Mela Ground including maintenance of latrine and Painting of M.S. Fire Fighting Tank in connection with G.S. Mela 2026.
2025_PHED_908049_16
WBPHED/EE/NIeT-27/AD/2025-2026
Open Tender
CIVIL WORKS
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,688
23 Mar 2026
22 Sept 2025
17 Oct 2025
23 Sept 2025
15 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 31-Oct-2025 01:59 PM Tender Title: NIeT-27/AD/25-26/16 Tender ID: 2025_PHED_908049_16
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary special latrine and Errection of 08 nos. tent at different places of Gangasagar Mela Ground including maintenance of latrine and Painting of M.S. Fire Fighting Tank (Road No. 2-3, near Panchayet Ground) in connection with G.S. Mela - 2026 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 27/AD/2025-2026 (SL. NO. - 16)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHOKAN MANDAL (GSTN-19AWYPM0695B1Z0) BID ID -7097295 634416.76 1.20 642029.76 Six Lakh Forty Two Thousand Twenty Nine
2.00 M/S NIRODAMOYEE ENTERPRISE (GSTN-19AGGPD4281L1Z5) BID ID -7027075 634416.76 1.00 640760.93 Six Lakh Forty Thousand Seven Hundred and Sixty
3.00 M/S P GIRI ENTERPRISE (GSTN-19AAOFP6201G1Z5) BID ID -7016316 634416.76 -0.06 634036.11 Six Lakh Thirty Four Thousand Thirty Six
4.00 Ms GIRI ENTERPRISE (GSTN-NA) BID ID -7016651 634416.76 1.00 640760.93 Six Lakh Forty Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: M/S P GIRI ENTERPRISE(634036.11)
BOQ Summary Details Tender Title: NIeT-27/AD/25-26/16 Tender ID: 2025_PHED_908049_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P GIRI ENTERPRISE (BID ID -7016316) 634036.11 L1
2 Ms GIRI ENTERPRISE (BID ID -7016651) 640760.93 L2
3 M/S NIRODAMOYEE ENTERPRISE (BID ID -7027075) 640760.93 L2
4 KHOKAN MANDAL (BID ID -7097295) 642029.76 L3
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