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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC 1 NO MOHISHILA COLONY DAKSHIN PARA ASANSOL 3 PASCHIM BARDHAMAN PIN 713303 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | ₹5.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.4 LRejected-Finance AKSHAY NAGAR KAKDWIP KAKDWIP SOUTH TWENTY FOUR PARGANAS 743347 | KAKDWIP | SOUTH TWENTY FOUR PARGANAS | WEST BENGAL | 743347 | ₹6.4 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹7.2 LRejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹7.2 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹7.3 LRejected-Finance KAMALPUR P S SAGAR SOUTH 24 PARGANAS | ₹7.3 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹7.4 LRejected-Finance VILL P O RUDRANAGAR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | ₹7.4 L | L5 | Rejected-Finance Rejected |
Tender Value
₹7.2 L
EMD Value
₹14,386
Closing Date
20 Dec 2025, 11:00 amClosed
Executive Engineer/Alipore Divn/PHE
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of temporary special latrine at Halderchak Bus Buffer Zone within Kakdwip Block including maintenance of latrine in connection with Ganga Sagar Mela-2026 under RWS Alipore Sub-Division PHE Dte. (Part-B)
2025_PHED_957176_16
WBPHED/EE/NIeT-42/AD/2025-2026
Open Tender
CIVIL WORKS
10 days
45, G.C. Avenue
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,386
27 Apr 2026
22 Nov 2025
22 Dec 2025
24 Nov 2025
20 Dec 2025
24 Nov 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 24-Dec-2025 04:16 PM Tender Title: NIeT-42/AD/25-26/16 Tender ID: 2025_PHED_957176_16
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary special latrine at Halderchak Bus Buffer Zone within Kakdwip Block including maintenance of latrine in connection with Ganga Sagar Mela-2026 under RWS Alipore Sub-Division PHE Dte. in the Dist. of South 24 Parganas of Alipore Division, PHE Dte. Sub-Division. (PART-B)
Contract No: WBPHED/EE/NIeT- 42/AD/2025-2026 (SL. NO. - 16)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -7547316 719284.49 0.59 723528.27 Seven Lakh Twenty Three Thousand Five Hundred and Twenty Eight
2.00 CHANDRA ENTERPRISE (GSTN-19BMDPS9953E1ZH) BID ID -7465640 719284.49 -19.99 575499.52 Five Lakh Seventy Five Thousand Four Hundred and Ninety Nine
3.00 M/S NIRODAMOYEE ENTERPRISE (GSTN-19AGGPD4281L1Z5) BID ID -7611489 719284.49 1.20 727915.90 Seven Lakh Twenty Seven Thousand Nine Hundred and Fifteen
4.00 FORTUNE ENGINEERING (GSTN-19BREPG4475M1ZA) BID ID -7555992 719284.49 -11.00 640163.20 Six Lakh Forty Thousand One Hundred and Sixty Three
5.00 M/S. TRIPATHI AND CO. (GSTN-19ABWPT5735C1Z1) BID ID -7563425 719284.49 3.00 740863.02 Seven Lakh Forty Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: CHANDRA ENTERPRISE(575499.52)
BOQ Summary Details Tender Title: NIeT-42/AD/25-26/16 Tender ID: 2025_PHED_957176_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA ENTERPRISE (BID ID -7465640) 575499.52 L1
2 FORTUNE ENGINEERING (BID ID -7555992) 640163.20 L2
3 AVIK ENTERPRISE (BID ID -7547316) 723528.27 L3
4 M/S NIRODAMOYEE ENTERPRISE (BID ID -7611489) 727915.90 L4
5 M/S. TRIPATHI AND CO. (BID ID -7563425) 740863.02 L5
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