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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-AOC VILL DAYARAMPUR P O RAYPUR DAYARAMPUR P S MADIR BAZAR | ₹22.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹22.2 LRejected-Finance KAKDWIP SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | ₹22.2 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹22.3 LRejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | ₹22.3 L | L3 | Rejected-Finance Rejected |
Tender Value
₹22.4 L
EMD Value
₹44,700
Closing Date
20 Dec 2025, 11:00 amClosed
Executive Engineer/Alipore Divn/PHE
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of temporary special latrine including maintenance at Tulsir Chak Bus Buffer Zone under Kulpi Dev. Block in connection with G.S. Mela-2026 under RWS Alipore Sub-Division PHE Dte.
2025_PHED_957176_11
WBPHED/EE/NIeT-42/AD/2025-2026
Open Tender
CIVIL WORKS
10 days
45, G.C. Avenue
Please refer Tender documents.
4 documents required · 4 mandatory
₹44,700
27 Apr 2026
22 Nov 2025
22 Dec 2025
24 Nov 2025
20 Dec 2025
24 Nov 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 23-Dec-2025 05:34 PM Tender Title: NIeT-42/AD/25-26/11 Tender ID: 2025_PHED_957176_11
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary special latrine including maintenance at Tulsir Chak Bus Buffer Zone under Kulpi Dev.Block in connection with GS Mela-2026 under RWS Alipore Sub-Division PHE Dte. in the Dist. of South 24 Parganas of Alipore Division, PHE Dte. Sub-Division.
Contract No: WBPHED/EE/NIeT- 42/AD/2025-2026 (SL. NO. - 11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -7516403 2235001.44 -0.25 2229413.94 Twenty Two Lakh Twenty Nine Thousand Four Hundred and Thirteen
2.00 TIYASHA ENTERPRISE (GSTN-19AAIFT0712E1ZF) BID ID -7501628 2235001.44 -0.65 2220473.93 Twenty Two Lakh Twenty Thousand Four Hundred and Seventy Three
3.00 JOY MAA TARA ENTERPRISE (GSTN-NA) BID ID -7501691 2235001.44 -0.55 2222708.93 Twenty Two Lakh Twenty Two Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: TIYASHA ENTERPRISE(2220473.93)
BOQ Summary Details Tender Title: NIeT-42/AD/25-26/11 Tender ID: 2025_PHED_957176_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIYASHA ENTERPRISE (BID ID -7501628) 2220473.93 L1
2 JOY MAA TARA ENTERPRISE (BID ID -7501691) 2222708.93 L2
3 Ms B ENTERPRISE (BID ID -7516403) 2229413.94 L3
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