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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.9 LAccepted-AOC VILL MADHUSUDANPUR P O KRISHNANAGAR P S MANDIRBAZAR DT SOUTH 24 PGS | SOUTH 24 PARGANAS | WEST BENGAL | ₹30.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹30.9 LRejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | ₹30.9 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹31.3 LRejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹31.3 L | L3 | Rejected-Finance Rejected |
Tender Value
₹31.1 L
EMD Value
₹62,128
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 at Damodarpur Bus Buffer Zone within Kulpi Block in connection with Ganga Sagar Mela-2026 under RWS Alipore Sub-Division PHE Dte.
2025_PHED_957176_10
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
₹62,128
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 05:32 PM Tender Title: NIeT-42/AD/25-26/10 Tender ID: 2025_PHED_957176_10
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 at Damodarpur Bus Buffer Zone within Kulpi Block 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. - 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P ENTERPRISE (GSTN-19GGRPS7811C1ZU) BID ID -7546627 3106417.70 -0.53 3089953.69 Thirty Lakh Eighty Nine Thousand Nine Hundred and Fifty Three
2.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -7547289 3106417.70 0.92 3134996.74 Thirty One Lakh Thirty Four Thousand Nine Hundred and Ninety Six
3.00 S S ENTERPRISE (GSTN-19ABLPH0534Q1Z8) BID ID -7547039 3106417.70 -0.52 3090264.33 Thirty Lakh Ninety Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: P ENTERPRISE(3089953.69)
BOQ Summary Details Tender Title: NIeT-42/AD/25-26/10 Tender ID: 2025_PHED_957176_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P ENTERPRISE (BID ID -7546627) 3089953.69 L1
2 S S ENTERPRISE (BID ID -7547039) 3090264.33 L2
3 AVIK ENTERPRISE (BID ID -7547289) 3134996.74 L3
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