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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance VILL KHODAMBARI KHODAMBARI P S NANDIGRAM DIST PURBA MEDINIPUR | ₹1.5 L | L1 | Accepted-Finance L1 |
| 2 | L2₹1.6 LRejected-Finance VILL PO RUDRANAGAR P S SAGAR | WEST BENGAL | ₹1.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹1.6 LRejected-Finance VILL P O KAMALPUR P S SAGAR DISTT SOUTH 24 PARGANAS | KAMALPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.6 L | L3 | Rejected-Finance L3 |
| 4 | L4₹1.6 LRejected-Finance KAMALPUR P S SAGAR SOUTH 24 PARGANAS | ₹1.6 L | 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
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
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