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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹12.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹13.0 LRejected-Finance PATKELBERIA PO NAYABAD RAJPUR PS MATHURAPUR DT SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹13.0 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹13.2 LRejected-Finance VILL KAKDWIP SONTOSHPUR NATUN BAZAR P O P S KAKDWIP SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | ₹13.2 L | L3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | - | - | Rejected-Technical Inadequate documents |
| 5 | Rejected-Technical DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | - | - | Rejected-Technical Inadequate documents |
Tender Value
₹13.0 L
EMD Value
₹25,981
Closing Date
20 Jun 2025, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Operation and maintenance of distribution system including rising main and FHTC for Gurudaspur and Bhajna Piped Water Supply Scheme of Pathar Pratima Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (From 01.07.2025 to 30.06.2026)
2025_PHED_855150_3
WBPHED/EE/NIeT-17/AD/2025-2026
Open Tender
CIVIL WORKS
365 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹25,981
30 Mar 2026
29 May 2025
23 Jun 2025
30 May 2025
20 Jun 2025
30 May 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 25-Jun-2025 04:34 PM Tender Title: NIeT-17/AD/25-26/03 Tender ID: 2025_PHED_855150_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work: Operation and maintenance of distribution system including rising main and FHTC for Gurudaspur and Bhajna Piped Water Supply Scheme of Pathar Pratima Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (From 01.07.2025 to 30.06.2026)
Contract No: WBPHED/EE/NIeT- 17/AD/2025-2026 (SL. NO. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITYANANDA MANDAL (GSTN-19AEXPM4198J1ZF) BID ID -6555716 1299062.00 -0.49 1292696.60 Tweleve Lakh Ninty Two Thousand Six Hundred and Ninty Six
2.00 ANANTA KUMAR GIRI (GSTN-19AZEPG2374C1ZM) BID ID -6590115 1299062.00 1.85 1323094.65 Thirteen Lakh Twenty Three Thousand Ninty Four
3.00 SUKUMAR HALDAR (GSTN-NA) BID ID -6555889 1299062.00 0.00 1299062.00 Tweleve Lakh Ninty Nine Thousand Sixty Two
Lowest Amount Quoted BY: NITYANANDA MANDAL(1292696.60)
BOQ Summary Details Tender Title: NIeT-17/AD/25-26/03 Tender ID: 2025_PHED_855150_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITYANANDA MANDAL (BID ID -6555716) 1292696.60 L1
2 SUKUMAR HALDAR (BID ID -6555889) 1299062.00 L2
3 ANANTA KUMAR GIRI (BID ID -6590115) 1323094.65 L3
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