Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-AOC PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | ₹17.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹17.8 L+₹16,779.63 (0.95%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹17.8 L+₹16,779.63 (0.95%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹17.9 L+₹21,018.69 (1.19%)Rejected-Finance 306 VIDYASAGAR ROAD NEW BARRACKPORE KOLKATA 700131 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700131 | ₹17.9 L+₹21,018.69 (1.19%) | L3 | Rejected-Finance Rejected |
Tender Value
₹17.7 L
EMD Value
₹35,326
Closing Date
16 Dec 2025, 1:00 pmClosed
Executive Engineer/Alipore Divn/PHE
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Temporary water supply arrangement with waste water disposal system at Kachuberia Point in connection with Ganga Sagar Mela-2026 under Raidighi Sub-Division of Alipore Division, P.H.E. Dte. (At Kachuberia Point)
2025_PHED_953626_6
WBPHED/EE/NIeT-40/AD/2025-2026
Open Tender
CIVIL WORKS
Percentage
14 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹35,326
27 Apr 2026
19 Nov 2025
18 Dec 2025
20 Nov 2025
16 Dec 2025
20 Nov 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 23-Dec-2025 02:38 PM Tender Title: NIeT-40/AD/25-26/06 Tender ID: 2025_PHED_953626_6
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Temporary water supply arrangement with waste water disposal system at Kachuberia Point in connection with Ganga Sagar Mela-2026 under Raidighi Sub-Division of Alipore Division, P.H.E. Dte. (At Kachuberia Point )
Contract No: WBPHED/EE/NIeT- 40/AD/2025-2026 (SL. NO. - 6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tarun Kumar Bhattacharya (GSTN-19AKUPB6039Q1ZA) BID ID -7602153 1766276.08 -0.10 1764509.80 Seventeen Lakh Sixty Four Thousand Five Hundred and Nine
2.00 M/S A K GHATAK (GSTN-19AGKPG5069R2ZH) BID ID -7589467 1766276.08 1.09 1785528.49 Seventeen Lakh Eighty Five Thousand Five Hundred and Twenty Eight
3.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -7596977 1766276.08 0.85 1781289.43 Seventeen Lakh Eighty One Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: Tarun Kumar Bhattacharya(1764509.80)
BOQ Summary Details Tender Title: NIeT-40/AD/25-26/06 Tender ID: 2025_PHED_953626_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tarun Kumar Bhattacharya (BID ID -7602153) 1764509.80 L1
2 M/S.S.S.ENTERPRISE (BID ID -7596977) 1781289.43 L2
3 M/S A K GHATAK (BID ID -7589467) 1785528.49 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.54 MB
Tendernotice_2.pdf
PDF • 0.51 MB
BOQ_2284438.xls
BOQ • 0.39 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .