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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC KHANSAHEBABAD SAGAR SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | ₹9.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.2 LRejected-Finance VILL RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYALPARA PO PS RAIDIGHI | ₹9.2 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹9.2 LRejected-Finance RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | ₹9.2 L | L3 | Rejected-Finance Rejected |
Tender Value
₹9.1 L
EMD Value
₹18,159
Closing Date
16 Dec 2025, 1:00 pmClosed
Executive Engineer/Alipore Divn/PHE
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Temporary special latrine and Water supply arrangement and other allied works at Pakhirala Bus Buffer Zone in connection with Ganga Sagar Mela-2026 under Raidighi Sub-Division of Alipore Division, P.H.E. Dte. (For 18 Nos. each 4 Unit).
2025_PHED_953626_5
WBPHED/EE/NIeT-40/AD/2025-2026
Open Tender
CIVIL WORKS
14 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,159
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 02:36 PM Tender Title: NIeT-40/AD/25-26/05 Tender ID: 2025_PHED_953626_5
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Temporary special latrine and Water supply arrangement and other allied works at Pakhirala Bus Buffer Zone in connection with Ganga Sagar Mela-2026 under Raidighi Sub-Division of Alipore Division, P.H.E. Dte. (For 18 Nos. each 4 Unit).
Contract No: WBPHED/EE/NIeT- 40/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 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -7554283 907959.13 1.58 922304.88 Nine Lakh Twenty Two Thousand Three Hundred and Four
2.00 M/S. R. K. ENTERPRISE (GSTN-NA) BID ID -7590290 907959.13 1.34 920125.78 Nine Lakh Twenty Thousand One Hundred and Twenty Five
3.00 M/S BABA LOKNATH CO. (GSTN-NA) BID ID -7612495 907959.13 -1.25 896609.64 Eight Lakh Ninety Six Thousand Six Hundred and Nine
Lowest Amount Quoted BY: M/S BABA LOKNATH CO.(896609.64)
BOQ Summary Details Tender Title: NIeT-40/AD/25-26/05 Tender ID: 2025_PHED_953626_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA LOKNATH CO. (BID ID -7612495) 896609.64 L1
2 M/S. R. K. ENTERPRISE (BID ID -7590290) 920125.78 L2
3 L N ENTERPRISE (BID ID -7554283) 922304.88 L3
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