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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.1 LAccepted-AOC VILL P O BISHRA P S RAMNAGAR DIST SOUTH 24 PARGANAS PIN NO 743504 | BISHRA | SOUTH 24 PARGANAS | WEST BENGAL | 743504 | ₹64.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹68.3 LRejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹68.3 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹68.4 LRejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹68.4 L | L3 | Rejected-Finance Rejected |
Tender Value
₹67.5 L
EMD Value
₹1.4 L
Closing Date
24 Jul 2025, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Engagement of Valve Operator cum cycle messengers with O and M of distribution pipeline including OHR, Pump houses, FHTC and Rising main pipeline within Zone-I, II, V of Diamond Harbour-II Block under Mega Surface W/S Scheme of Falta-Mathurapur.
2025_PHED_869253_4
WBPHED/EE/NIeT-20/AD/2025-2026
Open Tender
CIVIL WORKS
365 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.4 L
30 Mar 2026
24 Jun 2025
25 Jul 2025
25 Jun 2025
24 Jul 2025
25 Jun 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 06-Aug-2025 04:53 PM Tender Title: NIeT-20/AD/25-26/04 Tender ID: 2025_PHED_869253_4
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work: Engagement of Valve Operator cum cycle messengers with Operation and Maintenance of all distribution pipeline (15mm to above) including OHR, Pump houses, FHTC and Rising main pipeline (CI/DI/UPVC/HDPE) in the premises of Head works site within Zone-I, II and V of Diamond Harbour - II Block under Mega Surface Water Based water Supply Scheme of Falta – Mathurapur, South 24 Parganas under Diamond Harbour Sub-Division of Alipore Division, PHE Dte. (For one year from the date of issuance of work order)
Contract No: WBPHED/EE/NIeT- 20/AD/2025-2026 (SL. NO. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -6732543 6754322.41 1.25 6838751.44 Sixty Eight Lakh Thirty Eight Thousand Seven Hundred and Fifty One
2.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -6734343 6754322.41 1.07 6826593.66 Sixty Eight Lakh Twenty Six Thousand Five Hundred and Ninty Three
3.00 K.P.CONSTRUCTION (GSTN-19AILPP1693H2ZP) BID ID -6757176 6754322.41 -5.16 6405799.37 Sixty Four Lakh Five Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: K.P.CONSTRUCTION(6405799.37)
BOQ Summary Details Tender Title: NIeT-20/AD/25-26/04 Tender ID: 2025_PHED_869253_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.P.CONSTRUCTION (BID ID -6757176) 6405799.37 L1
2 AVIK ENTERPRISE (BID ID -6734343) 6826593.66 L2
3 M/S.S.S.ENTERPRISE (BID ID -6732543) 6838751.44 L3
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