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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-AOC 1 1 A VANSATTART ROW 3RD FLOOR ROOM NO 2A | ₹29.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹33.4 LRejected-Finance | ₹33.4 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹36.4 LRejected-Finance 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹36.4 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹37.3 LRejected-Finance BALITIKURI KALITALA DAMODAR APARTMENT 2ND FLOOR HOWRAH 711113 WEST BENGAL | HOWRAH | HOWRAH | WEST BENGAL | 711113 | ₹37.3 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹37.4 LRejected-Finance | ₹37.4 L | L5 | Rejected-Finance Rejected |
Tender Value
₹36.6 L
EMD Value
₹73,134
Closing Date
6 Sept 2025, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Operation and maintenance of 26 (Twenty-six) Nos. Integrated Water Supply Scheme already installed in different schools and Habitations under Joynagar-II Block of Raidighi Sub-Division under Alipore Division P.H.E. Dte. (For 12 (twelve) months)
2025_PHED_891191_2
WBPHED/EE/NIeT-24/AD/2025-2026
Open Tender
CIVIL WORKS
365 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹73,134
30 Mar 2026
14 Aug 2025
8 Sept 2025
16 Aug 2025
6 Sept 2025
16 Aug 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 24-Sep-2025 05:05 PM Tender Title: NIeT-24/AD/25-26/02 Tender ID: 2025_PHED_891191_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Operation and maintenance of 26 (Twenty-six) Nos. Integrated Water Supply Scheme already installed in different schools and Habitations under Joynagar-II Block of Raidighi Sub-Division under Alipore Division P.H.E. Dte. (For 12 (twelve) months)
Contract No : WBPHED/EE/NIeT- 24/AD/2025-2026 (SL. NO. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE BUSINESS ENGINEERS INDIA (GSTN-19EEIPS0672J1ZX) BID ID -6896570 3656716.20 -8.60 3342238.61 Thirty Three Lakh Fourty Two Thousand Two Hundred and Thirty Eight
2.00 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. (GSTN-19AADCS7635M1ZQ) BID ID -6899522 3656716.20 -0.40 3642089.34 Thirty Six Lakh Fourty Two Thousand Eighty Nine
3.00 JDJ ENTERPRISE. A UNIT OF JDJ TRADERS PRIVATE LIMITED (GSTN-19AABCJ9871E1Z8) BID ID -6899641 3656716.20 -19.99 2925738.63 Twenty Nine Lakh Twenty Five Thousand Seven Hundred and Thirty Eight
4.00 Mondal Precision Private Limited (GSTN-19AAICM6253E1ZC) BID ID -6900018 3656716.20 2.00 3729850.52 Thirty Seven Lakh Twenty Nine Thousand Eight Hundred and Fifty
5.00 ODISSI INNOVATIONS ENGINEERS PRIVATE LIMITED (GSTN-19AACCO2314A1Z2) BID ID -6900166 3656716.20 2.40 3744477.39 Thirty Seven Lakh Fourty Four Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: JDJ ENTERPRISE. A UNIT OF JDJ TRADERS PRIVATE LIMITED(2925738.63)
BOQ Summary Details Tender Title: NIeT-24/AD/25-26/02 Tender ID: 2025_PHED_891191_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JDJ ENTERPRISE. A UNIT OF JDJ TRADERS PRIVATE LIMITED (BID ID -6899641) 2925738.63 L1
2 THE BUSINESS ENGINEERS INDIA (BID ID -6896570) 3342238.61 L2
3 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. (BID ID -6899522) 3642089.34 L3
4 Mondal Precision Private Limited (BID ID -6900018) 3729850.52 L4
5 ODISSI INNOVATIONS ENGINEERS PRIVATE LIMITED (BID ID -6900166) 3744477.39 L5
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