Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC KAKDWIP SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | ₹2.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.7 LRejected-Finance VILL DAYARAMPUR P O RAYPUR DAYARAMPUR P S MADIR BAZAR | ₹2.7 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.7 LRejected-Finance KAMALPUR P S SAGAR SOUTH 24 PARGANAS | ₹2.7 L | L3 | Rejected-Finance Rejected |
Tender Value
₹2.7 L
EMD Value
₹5,475
Closing Date
3 Jan 2026, 1:00 pmClosed
AE/HQ-I/AD
45 GC AVENUE KOL 13
Construction of temporary special latrine and water supply arrangement including maintenance for the accommodation of the Police personnel at Kulpi Adarsha Balika Vidyalaya and Karanjali B.K.Institution within Kulpi Police Station i/c with GS MELA 26
2025_PHED_967541_2
WBPHED/EE/NIeT-48/AD/2025-2026
Open Tender
CIVIL WORKS
10 days
KULPI
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,475
8 Apr 2026
4 Dec 2025
5 Jan 2026
5 Dec 2025
3 Jan 2026
5 Dec 2025
eProcurement System of Government of West Bengal Created By: JAYANTA KUMAR BISWAS Created Date/Time: 06-Jan-2026 03:35 PM Tender Title: WBPHED/EE/NIeT-48/AD/25-26_2 Tender ID: 2025_PHED_967541_2
Tender Inviting Authority: ASSISTANT ENGINEER (HQ-I), ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary special latrine and water supply arrangement including maintenance for the accommodation of the Police personnel at Kulpi Adarsha Balika Vidyalaya and Karanjali B.K.Institution within Kulpi Police Station in connection with Ganga Sagar Mela 2026 under ASSISTANT ENGINEER (HQ-I), ALIPORE DIVISION, P.H.E. DTE. in the Dist. of South 24 Parganas under Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 48/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 TIYASHA ENTERPRISE (GSTN-19AAIFT0712E1ZF) BID ID -7665324 273770.00 -.65 271990.50 Two Lakh Seventy One Thousand Nine Hundred and Ninety
2.00 M/S NIRODAMOYEE ENTERPRISE (GSTN-19AGGPD4281L1Z5) BID ID -7665439 273770.00 -.25 273085.58 Two Lakh Seventy Three Thousand Eighty Five
3.00 JOY MAA TARA ENTERPRISE (GSTN-NA) BID ID -7665291 273770.00 -.75 271716.73 Two Lakh Seventy One Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: JOY MAA TARA ENTERPRISE(271716.73)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-48/AD/25-26_2 Tender ID: 2025_PHED_967541_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY MAA TARA ENTERPRISE (BID ID -7665291) 271716.73 L1
2 TIYASHA ENTERPRISE (BID ID -7665324) 271990.50 L2
3 M/S NIRODAMOYEE ENTERPRISE (BID ID -7665439) 273085.58 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 • 0.50 MB
Tendernotice_2.pdf
PDF • 0.51 MB
BOQ_2347776.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid