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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC VILL RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYALPARA PO PS RAIDIGHI | ₹11.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.1 LRejected-Finance VILL CHANPATALA ROAD WARD NO 12 P O JOYNAGAR MAZILPUR SOUTH 24 PARGANAS | JOYNAGAR MAZILPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹12.1 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹12.2 LRejected-Finance RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | ₹12.2 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹12.3 LRejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹12.3 L | L4 | Rejected-Finance Rejected |
Tender Value
₹12.0 L
EMD Value
₹24,019
Closing Date
16 Dec 2025, 1:00 pmClosed
Executive Engineer/Alipore Divn/PHE
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of temporary special latrine at different locations and allied works related toilet block and pumping of waste water from latrine and Construction of temporary Pandal for Mela Office at Kachuberia Point etc. in/C with G.S. Mela 2026.
2025_PHED_953626_3
WBPHED/EE/NIeT-40/AD/2025-2026
Open Tender
CIVIL WORKS
14 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹24,019
27 Apr 2026
19 Nov 2025
18 Dec 2025
20 Nov 2025
16 Dec 2025
20 Nov 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 23-Dec-2025 02:29 PM Tender Title: NIeT-40/AD/25-26/03 Tender ID: 2025_PHED_953626_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary special latrine at different locations and allied works related toilet block and pumping of waste water from special latrine and Construction of temporary Pandal for Mela Office at Kachuberia Point including maintenance of latrine in connection with Ganga Sagar Mela-2026 under Raidighi Sub-Division of Alipore Division, PHE Dte. (For 23 Nos. each 4 Unit)
Contract No: WBPHED/EE/NIeT- 40/AD/2025-2026 (SL. NO. - 3)
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 -7555263 1200966.54 0.54 1207451.76 Twelve Lakh Seven Thousand Four Hundred and Fifty One
2.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -7554244 1200966.54 1.20 1215378.14 Twelve Lakh Fifteen Thousand Three Hundred and Seventy Eight
3.00 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -7621966 1200966.54 2.56 1231711.28 Twelve Lakh Thirty One Thousand Seven Hundred and Eleven
4.00 M/S. R. K. ENTERPRISE (GSTN-NA) BID ID -7554832 1200966.54 -0.55 1194361.22 Eleven Lakh Ninety Four Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: M/S. R. K. ENTERPRISE(1194361.22)
BOQ Summary Details Tender Title: NIeT-40/AD/25-26/03 Tender ID: 2025_PHED_953626_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. R. K. ENTERPRISE (BID ID -7554832) 1194361.22 L1
2 GANGA ENTERPRISE (BID ID -7555263) 1207451.76 L2
3 L N ENTERPRISE (BID ID -7554244) 1215378.14 L3
4 UNITED BUILDERS (BID ID -7621966) 1231711.28 L4
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