Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance VILL KHODAMBARI KHODAMBARI P S NANDIGRAM DIST PURBA MEDINIPUR | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.6 L+₹11,093.75 (7.62%)Rejected-Finance VILL PO RUDRANAGAR P S SAGAR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.6 L+₹12,027.46 (8.26%)Rejected-Finance VILL P O KAMALPUR P S SAGAR DISTT SOUTH 24 PARGANAS | KAMALPUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.6 L+₹12,343.97 (8.48%)Rejected-Finance KAMALPUR P S SAGAR SOUTH 24 PARGANAS | L4 | Rejected-Finance L4 |
Tender Value
₹1.6 L
EMD Value
₹3,165
Closing Date
24 Dec 2025, 12:30 pmClosed
The Assistant Engineer, Raidighi Sub Division PHE
Jaynagar Majilpur, South 24 Parganas, 743337
Temporary special latrine and water supply arrangement at Sagar Mahavidyalaya in connection with Ganga Sagar Mela-2026 under Raidighi Sub-Division of Alipore Division, P.H.E. Dte.
2025_PHED_959526_2
WBPHED/AE /NIeT-04/RSD/2025-2026
Open Tender
CIVIL WORKS
Percentage
10 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,165
Yes
2 Jan 2026
26 Nov 2025
26 Dec 2025
26 Nov 2025
24 Dec 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: SUJOY BISWAS Created Date/Time: 27-Dec-2025 06:21 PM Tender Title: WBPHED/AE /NIeT-04/RSD/2025-2026_02 Tender ID: 2025_PHED_959526_2
Tender Inviting Authority: ASSISTANT ENGINEER, RAIDIGHI SUB DIVISION, P.H.E. DTE.
Name of Work : Temporary special latrine and water supply arrangement at Sagar Mahavidyalaya in connection with Ganga Sagar Mela-2026 under Raidighi Sub-Division of Alipore Division, P.H.E. Dte. (For 03 Nos. each 4 Unit).
Contract No: WBPHED/AE/NIeT-04/RSD/2025-2026 (SL. NO. - 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIRI ENTERPRISE (GSTN-19APSPG2003E1Z6) BID ID -7497870 158255.94 -8.00 145595.52 One Lakh Forty Five Thousand Five Hundred and Ninety Five
2.00 M/S NIRODAMOYEE ENTERPRISE (GSTN-19AGGPD4281L1Z5) BID ID -7501355 158255.94 -.20 157939.49 One Lakh Fifty Seven Thousand Nine Hundred and Thirty Nine
3.00 AVIJIT MAITY (GSTN-NA) BID ID -7501320 158255.94 -.99 156689.27 One Lakh Fifty Six Thousand Six Hundred and Eighty Nine
4.00 BRINDABAN DAS AND SONS (GSTN-NA) BID ID -7501340 158255.94 -.40 157622.98 One Lakh Fifty Seven Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: GIRI ENTERPRISE(145595.52)
BOQ Summary Details Tender Title: WBPHED/AE /NIeT-04/RSD/2025-2026_02 Tender ID: 2025_PHED_959526_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRI ENTERPRISE (BID ID -7497870) 145595.52 L1
2 AVIJIT MAITY (BID ID -7501320) 156689.27 L2
3 BRINDABAN DAS AND SONS (BID ID -7501340) 157622.98 L3
4 M/S NIRODAMOYEE ENTERPRISE (BID ID -7501355) 157939.49 L4
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .