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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-AOC VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.1 L+₹29,771.90 (1.25%)Rejected-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹24.1 L+₹29,771.90 (1.25%)Rejected-Finance 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹24.1 L+₹32,153.65 (1.35%)Rejected-Finance RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | L4 | Rejected-Finance Rejected |
Tender Value
₹23.8 L
EMD Value
₹47,635
Closing Date
1 Jan 2026, 2:00 pmClosed
Executive Engineer/Alipore Divn/PHE
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Supply of 210 nos. MS Chequre plate of 12mm thick at Gangasagar PHE Campus for laying at road no. 1A in connection with Gangasagar Mela 2026 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
2025_PHED_966808_6
WBPHED/EE/NIeT-46/AD/2025-2026
Open Tender
CIVIL WORKS
Percentage
5 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹47,635
27 Apr 2026
4 Dec 2025
3 Jan 2026
4 Dec 2025
1 Jan 2026
4 Dec 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 03-Jan-2026 04:35 PM Tender Title: NIeT-46/AD/25-26/06 Tender ID: 2025_PHED_966808_6
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Supply of 210 nos. MS Chequre plate of 12mm thick at Gangasagar PHE Campus for laying at road no 1A in connection with Gangasagar Mela 2026 under Kakdwip Sub-Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 46/AD/2025-2026 (SL. NO. - 6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -7716673 2381751.85 1.10 2407951.12 Twenty Four Lakh Seven Thousand Nine Hundred and Fifty One
2.00 UNIQUE AGENCY (GSTN-19AAHFU3695C1ZV) BID ID -7618291 2381751.85 1.00 2405569.37 Twenty Four Lakh Five Thousand Five Hundred and Sixty Nine
3.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -7590335 2381751.85 -0.25 2375797.47 Twenty Three Lakh Seventy Five Thousand Seven Hundred and Ninety Seven
4.00 SARADA CONSTRUCTION (GSTN-19AGZPG8840M1ZC) BID ID -7675442 2381751.85 1.00 2405569.37 Twenty Four Lakh Five Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: Ms B ENTERPRISE(2375797.47)
BOQ Summary Details Tender Title: NIeT-46/AD/25-26/06 Tender ID: 2025_PHED_966808_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms B ENTERPRISE (BID ID -7590335) 2375797.47 L1
2 UNIQUE AGENCY (BID ID -7618291) 2405569.37 L2
3 SARADA CONSTRUCTION (BID ID -7675442) 2405569.37 L2
4 L N ENTERPRISE (BID ID -7716673) 2407951.12 L3
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