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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC VILL RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYALPARA PO PS RAIDIGHI | ₹8.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.6 LRejected-Finance VILL CHANPATALA ROAD WARD NO 12 P O JOYNAGAR MAZILPUR SOUTH 24 PARGANAS | JOYNAGAR MAZILPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹8.6 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹8.6 LRejected-Finance RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | ₹8.6 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹8.7 LRejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹8.7 L | L4 | Rejected-Finance Rejected |
Tender Value
₹8.5 L
EMD Value
₹17,017
Closing Date
16 Dec 2025, 1:00 pmClosed
Executive Engineer/Alipore Divn/PHE
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of temporary special latrine and other works for police officers and force accommodation at Maity more Kachuberia point in connection with Ganga Sagar Mela 2026 under Raidighi Sub-Division of Alipore Division, PHE Dte. (PART - A)
2025_PHED_953626_18
WBPHED/EE/NIeT-40/AD/2025-2026
Open Tender
CIVIL WORKS
14 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,017
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 03:04 PM Tender Title: NIeT-40/AD/25-26/18 Tender ID: 2025_PHED_953626_18
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary special latrine and other works for police officers and force accommodation at Maity more Kachuberia point in connection with Ganga Sagar Mela 2026 under Raidighi Sub-Division of Alipore Division, PHE Dte. ( For 12.5 Nos. each 4 Unit). (PART - A)
Contract No: WBPHED/EE/NIeT- 40/AD/2025-2026 (SL. NO. - 18)
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 -7554343 850851.16 1.34 862252.57 Eight Lakh Sixty Two Thousand Two Hundred and Fifty Two
2.00 GANGA ENTERPRISE (GSTN-19ARYPD1430E1ZU) BID ID -7555366 850851.16 0.50 855105.42 Eight Lakh Fifty Five Thousand One Hundred and Five
3.00 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -7622024 850851.16 2.36 870931.25 Eight Lakh Seventy Thousand Nine Hundred and Thirty One
4.00 M/S. R. K. ENTERPRISE (GSTN-NA) BID ID -7554905 850851.16 -0.54 846256.56 Eight Lakh Forty Six Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: M/S. R. K. ENTERPRISE(846256.56)
BOQ Summary Details Tender Title: NIeT-40/AD/25-26/18 Tender ID: 2025_PHED_953626_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. R. K. ENTERPRISE (BID ID -7554905) 846256.56 L1
2 GANGA ENTERPRISE (BID ID -7555366) 855105.42 L2
3 L N ENTERPRISE (BID ID -7554343) 862252.57 L3
4 UNITED BUILDERS (BID ID -7622024) 870931.25 L4
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