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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.1 LAccepted-AOC 35 M M GHOSH STREET KOTWALI KRISHNAGAR NADIA WEST BENGAL 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹45.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹46.1 LRejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | ₹46.1 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹46.5 LRejected-Finance 10 5 BELEDANGA GHOSH PARA 2ND LANE KRISHNAGAR NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | ₹46.5 L | L3 | Rejected-Finance Rejected |
Tender Value
₹45.6 L
EMD Value
₹91,110
Closing Date
10 May 2025, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Yearly Repairing and Maintenance of various dia. M.S./ D.I. of Secondary Rising Main from GLR-10 at Nishchindapur of 17 nos. zonal OHRs of Mathurapur-1 Block jurisdiction under Mega Surface Water Based W/S Scheme for Falta-Mathurapur. (for one year)
2025_PHED_837339_1
WBPHED/EE/NIeT-04/AD/2025-2026
Open Tender
CIVIL WORKS
365 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹91,110
27 Mar 2026
21 Apr 2025
13 May 2025
22 Apr 2025
10 May 2025
22 Apr 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 29-May-2025 03:32 PM Tender Title: NIeT-04/AD/25-26/01 Tender ID: 2025_PHED_837339_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work: Yearly Repairing and Maintenance of various dia. (600mm to 150 mm) M.S./ D.I. of Secondary Rising Main from GLR-10 at Nishchindapur of 17 nos. zonal OHRs of Mathurapur-1 Block jurisdiction under Mega Surface Water Based Water Supply Scheme for Falta-Mathurapur, South 24-Pgs. Dist. under Alipore Division, PHE Dte. (for one year from the date of issuance of work order)
Contract No: WBPHED/EE/NIeT- 04/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 Tarun Kumar Bhattacharya (GSTN-19AKUPB6039Q1ZA) BID ID -6374220 4555500.00 1.09 4605154.95 Fourty Six Lakh Five Thousand One Hundred and Fifty Four
2.00 JOY HIND TUBE WELLS (GSTN-19AAQFJ1272K1ZV) BID ID -6381701 4555500.00 2.00 4646610.00 Fourty Six Lakh Fourty Six Thousand Six Hundred and Ten
3.00 CHANDAN ROY (GSTN-19BZPPR7409R1Z2) BID ID -6384218 4555500.00 -0.99 4510400.55 Fourty Five Lakh Ten Thousand Four Hundred
Lowest Amount Quoted BY: CHANDAN ROY(4510400.55)
BOQ Summary Details Tender Title: NIeT-04/AD/25-26/01 Tender ID: 2025_PHED_837339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN ROY (BID ID -6384218) 4510400.55 L1
2 Tarun Kumar Bhattacharya (BID ID -6374220) 4605154.95 L2
3 JOY HIND TUBE WELLS (BID ID -6381701) 4646610.00 L3
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