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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC VILL PURUSATTAM PUR PO BAGBAZAR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹2,667.65 (0.49%)Rejected-Finance RUDRANAGAR SAGAR 24 PGS SOUTH | SAGAR | 24 PGS SOUTH | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.4 L+₹2,722.09 (0.50%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-Finance Rejected |
Tender Value
₹5.4 L
EMD Value
₹10,888
Closing Date
5 Dec 2025, 11:00 amClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata -700013
Construction of temporary hogla structures and latrine at different locations and allied works related toilet block of Chemaguri and Benuban Point in connection with Ganga Sagar Mela-2026. (Chemaguri and Benuban Point, PART - E)
2025_PHED_946502_5
WBPHED/EE/NIeT-35/AD/2025-2026
Open Tender
CIVIL WORKS
Percentage
25 days
Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,888
6 Apr 2026
12 Nov 2025
8 Dec 2025
13 Nov 2025
5 Dec 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 08-Dec-2025 05:31 PM Tender Title: NIeT-35/AD/25-26/05 Tender ID: 2025_PHED_946502_5
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary hogla structures and latrine at different locations and allied works related toilet block of Chemaguri and Benuban Point in connection with Ganga Sagar Mela-2026 under Canning Sub-Division of Alipore Division, PHE Dte. (For 12 Nos. each 4 Unit). (Chemaguri and Benuban Point, PART - E)
Contract No: WBPHED/EE/NIeT- 35/AD/2025-2026 (SL. NO. - 5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MONDAL ENTERPRISE (GSTN-19AIQPM2923AIZB) BID ID -7535636 544418.16 -0.01 544363.72 Five Lakh Forty Four Thousand Three Hundred and Sixty Three
2.00 SAURAV JANA (GSTN-NA) BID ID -7536339 544418.16 -0.02 544309.28 Five Lakh Forty Four Thousand Three Hundred and Nine
3.00 Ms MAA BASANTI ENTERPRISE (GSTN-NA) BID ID -7539519 544418.16 -0.51 541641.63 Five Lakh Forty One Thousand Six Hundred and Forty One
Lowest Amount Quoted BY: Ms MAA BASANTI ENTERPRISE(541641.63)
BOQ Summary Details Tender Title: NIeT-35/AD/25-26/05 Tender ID: 2025_PHED_946502_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms MAA BASANTI ENTERPRISE (BID ID -7539519) 541641.63 L1
2 SAURAV JANA (BID ID -7536339) 544309.28 L2
3 M/S MONDAL ENTERPRISE (BID ID -7535636) 544363.72 L3
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