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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC VILL RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYALPARA PO PS RAIDIGHI | ₹13.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹13.0 LRejected-Finance VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹13.0 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹13.1 LRejected-Finance PATKELBERIA PO NAYABAD RAJPUR PS MATHURAPUR DT SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹13.1 L | L3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | - | - | Rejected-Technical Inadequate documents |
| 5 | Rejected-Technical DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | - | - | Rejected-Technical Inadequate documents |
Tender Value
₹13.1 L
EMD Value
₹26,100
Closing Date
20 Jun 2025, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Operation and maintenance of distribution system including rising main and FHTC for Buraburirtat and Achintyanagar Piped Water Supply Scheme of Pathar Pratima Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (From 01.07.2025 to 30.06.20
2025_PHED_855150_2
WBPHED/EE/NIeT-17/AD/2025-2026
Open Tender
CIVIL WORKS
365 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹26,100
30 Mar 2026
29 May 2025
23 Jun 2025
30 May 2025
20 Jun 2025
30 May 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 25-Jun-2025 04:30 PM Tender Title: NIeT-17/AD/25-26/02 Tender ID: 2025_PHED_855150_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work: Operation and maintenance of distribution system including rising main and FHTC for Buraburirtat and Achintyanagar Piped Water Supply Scheme of Pathar Pratima Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (From 01.07.2025 to 30.06.2026)
Contract No: WBPHED/EE/NIeT- 17/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 NITYANANDA MANDAL (GSTN-19AEXPM4198J1ZF) BID ID -6591298 1305021.00 -0.02 1304760.00 Thirteen Lakh Four Thousand Seven Hundred and Sixty
2.00 SUKUMAR HALDAR (GSTN-NA) BID ID -6591336 1305021.00 0.01 1305151.50 Thirteen Lakh Five Thousand One Hundred and Fifty One
3.00 M/S. R. K. ENTERPRISE (GSTN-NA) BID ID -6608790 1305021.00 -0.12 1303454.97 Thirteen Lakh Three Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: M/S. R. K. ENTERPRISE(1303454.97)
BOQ Summary Details Tender Title: NIeT-17/AD/25-26/02 Tender ID: 2025_PHED_855150_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. R. K. ENTERPRISE (BID ID -6608790) 1303454.97 L1
2 NITYANANDA MANDAL (BID ID -6591298) 1304760.00 L2
3 SUKUMAR HALDAR (BID ID -6591336) 1305151.50 L3
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