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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LAccepted-Finance RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | L1 | Accepted-Finance Accepted | |
| 2 | L2₹28.0 L+₹40,969.86 (1.49%)Rejected-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹29.6 L+₹2.0 L (7.18%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹27.3 L
EMD Value
₹54,626
Closing Date
13 Mar 2025, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Interconnection with OHR, Rising main and distribution system for different Zone (Zone-X, XI, XII, XIII, XIV), Mathurapur-II Block in connection with Jal Jeevan Mission (JJM) under Mega Surface Water Based Water Supply Scheme for Falta-Mathurapur.
2025_PHED_797761_6
WBPHED/EE/NIeT-87/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹54,626
23 May 2025
9 Jan 2025
17 Nov 2025
10 Jan 2025
13 Mar 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 29-Apr-2025 03:59 PM Tender Title: NIeT-87/AD/24-25/06 Tender ID: 2025_PHED_797761_6
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Interconnection with OHR, Rising main and distribution system for different Zone ( Zone-X, XI, XII, XIII, XIV), Mathurapur-II Block in connection with Jal Jeevan Mission (JJM) under Mega Surface Water Based Water Supply Scheme for Falta-Mathurapur, District South 24 Parganas under Raidighi Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 87/AD/2024-2025 (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 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -6205284 2731324.00 8.25 2956658.23 Twenty Nine Lakh Fifty Six Thousand Six Hundred and Fifty Eight
2.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -6205448 2731324.00 1.00 2758637.24 Twenty Seven Lakh Fifty Eight Thousand Six Hundred and Thirty Seven
3.00 UNIQUE AGENCY (GSTN-NA) BID ID -6206631 2731324.00 2.50 2799607.10 Twenty Seven Lakh Ninty Nine Thousand Six Hundred and Seven
Lowest Amount Quoted BY: L N ENTERPRISE(2758637.24)
BOQ Summary Details Tender Title: NIeT-87/AD/24-25/06 Tender ID: 2025_PHED_797761_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N ENTERPRISE (BID ID -6205448) 2758637.24 L1
2 UNIQUE AGENCY (BID ID -6206631) 2799607.10 L2
3 Ms B ENTERPRISE (BID ID -6205284) 2956658.23 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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