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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC VILL RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYALPARA PO PS RAIDIGHI | ₹5.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.7 LRejected-Finance RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | ₹5.7 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹5.7 LRejected-Finance VILL CHANPATALA ROAD WARD NO 12 P O JOYNAGAR MAZILPUR SOUTH 24 PARGANAS | JOYNAGAR MAZILPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹5.7 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹5.8 LRejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹5.8 L | L4 | Rejected-Finance Rejected |
Tender Value
₹5.7 L
EMD Value
₹11,361
Closing Date
16 Dec 2025, 1:00 pmClosed
Executive Engineer/Alipore Divn/PHE
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Temporary special latrine for WBSEDCL, temporary structure, Water supply arrangement, waste water disposal and other allied works at Vivekananda HS and other locations in connection with Ganga Sagar Mela-2026. (For 07 Nos. each 4 Unit)
2025_PHED_953626_14
WBPHED/EE/NIeT-40/AD/2025-2026
Open Tender
CIVIL WORKS
14 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,361
27 Apr 2026
19 Nov 2025
18 Dec 2025
20 Nov 2025
16 Dec 2025
25 Nov 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 23-Dec-2025 02:57 PM Tender Title: NIeT-40/AD/25-26/14 Tender ID: 2025_PHED_953626_14
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Temporary special latrine for WBSEDCL, temporary structure, Water supply arrangement, waste water disposal and other allied works at Vivekananda HS and other locations in connection with Ganga Sagar Mela-2026 under Raidighi Sub-Division of Alipore Division, P.H.E. Dte. (For 07 Nos. each 4 Unit).
Contract No: WBPHED/EE/NIeT- 40/AD/2025-2026 (SL. NO. - 14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA ENTERPRISE (GSTN-19ARYPD1430E1ZU) BID ID -7555306 568029.26 0.55 571153.42 Five Lakh Seventy One Thousand One Hundred and Fifty Three
2.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -7554301 568029.26 0.45 570585.39 Five Lakh Seventy Thousand Five Hundred and Eighty Five
3.00 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -7621993 568029.26 2.59 582741.22 Five Lakh Eighty Two Thousand Seven Hundred and Forty One
4.00 M/S. R. K. ENTERPRISE (GSTN-NA) BID ID -7554859 568029.26 -0.57 564791.49 Five Lakh Sixty Four Thousand Seven Hundred and Ninety One
Lowest Amount Quoted BY: M/S. R. K. ENTERPRISE(564791.49)
BOQ Summary Details Tender Title: NIeT-40/AD/25-26/14 Tender ID: 2025_PHED_953626_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. R. K. ENTERPRISE (BID ID -7554859) 564791.49 L1
2 L N ENTERPRISE (BID ID -7554301) 570585.39 L2
3 GANGA ENTERPRISE (BID ID -7555306) 571153.42 L3
4 UNITED BUILDERS (BID ID -7621993) 582741.22 L4
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