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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC KAKDWIP SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | ₹10.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.2 LRejected-Finance VILL DAYARAMPUR P O RAYPUR DAYARAMPUR P S MADIR BAZAR | ₹10.2 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹10.2 LRejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | ₹10.2 L | L3 | Rejected-Finance Rejected |
Tender Value
₹10.2 L
EMD Value
₹20,466
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 and water supply arrangement including maintenance for additional parking zone of Pilgrim Vehicles on the stretch of road from Belpukur to Jamtala etc. under Kulpi P.S. in/C with Ganga Sagar Mela 2026.
2025_PHED_957176_13
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
₹20,466
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: 23-Dec-2025 05:38 PM Tender Title: NIeT-42/AD/25-26/13 Tender ID: 2025_PHED_957176_13
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary special latrine and water supply arrangement including maintenance for additional parking zone of Pilgrim's Vehicles on the stretch of road from Belpukur to Jamtala (on NH-117) and Singerhat to Chakdulalpur under Kulpi P.S 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.
Contract No: WBPHED/EE/NIeT- 42/AD/2025-2026 (SL. NO. - 13)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -7516441 1023283.72 -0.35 1019702.23 Ten Lakh Nineteen Thousand Seven Hundred and Two
2.00 TIYASHA ENTERPRISE (GSTN-19AAIFT0712E1ZF) BID ID -7501636 1023283.72 -0.65 1016632.38 Ten Lakh Sixteen Thousand Six Hundred and Thirty Two
3.00 JOY MAA TARA ENTERPRISE (GSTN-NA) BID ID -7501694 1023283.72 -0.72 1015916.08 Ten Lakh Fifteen Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: JOY MAA TARA ENTERPRISE(1015916.08)
BOQ Summary Details Tender Title: NIeT-42/AD/25-26/13 Tender ID: 2025_PHED_957176_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY MAA TARA ENTERPRISE (BID ID -7501694) 1015916.08 L1
2 TIYASHA ENTERPRISE (BID ID -7501636) 1016632.38 L2
3 Ms B ENTERPRISE (BID ID -7516441) 1019702.23 L3
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