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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹6.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.2 LRejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹6.2 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹6.3 LRejected-Finance 9 48 NETAJI NAGAR FLAT A2 GROUND FLOOR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹6.3 L | L3 | Rejected-Finance Rejected |
Tender Value
₹6.2 L
EMD Value
₹12,370
Closing Date
10 May 2025, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Restoration and Relaying of pipe line (damaged portion) by MS pipe in distribution system at Falta Zone-III within Mega Surface water-based water supply scheme for Falta-Mathurapur, District South 24 Parganas under Alipore Division, PHE Dte.
2025_PHED_835640_1
WBPHED/EE/NIeT-01/AD/2025-2026
Open Tender
CIVIL WORKS
30 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,370
27 Mar 2026
11 Apr 2025
13 May 2025
12 Apr 2025
10 May 2025
12 Apr 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 16-May-2025 01:35 PM Tender Title: NIeT-01/AD/25-26/01 Tender ID: 2025_PHED_835640_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Restoration and Relaying of pipe line (damaged portion) by MS pipe in distribution system (Node Point- 3 to 5, 9 to 12, 12 to 13, 13 to 23) at Falta Zone-III within Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 Parganas under Diamond Harbour Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 01/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 -6360783 618479.39 -0.57 614954.06 Six Lakh Fourteen Thousand Nine Hundred and Fifty Four
2.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -6360909 618479.39 0.32 620458.52 Six Lakh Twenty Thousand Four Hundred and Fifty Eight
3.00 JOY GURU TRADING (GSTN-19AGLPC9501F1ZH) BID ID -6363836 618479.39 1.30 626519.62 Six Lakh Twenty Six Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: SRIJON ENTERPRISE(614954.06)
BOQ Summary Details Tender Title: NIeT-01/AD/25-26/01 Tender ID: 2025_PHED_835640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -6360783) 614954.06 L1
2 AVIK ENTERPRISE (BID ID -6360909) 620458.52 L2
3 JOY GURU TRADING (BID ID -6363836) 626519.62 L3
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