Loading
Loading…
Loading…
| # | 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 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹5,504.46 (0.90%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.3 L+₹11,565.56 (1.88%)Rejected-Finance 9 48 NETAJI NAGAR FLAT A2 GROUND FLOOR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | 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
Percentage
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
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 • 0.04 MB
BOQ_1862165.xls
BOQ • 0.36 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 .