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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC VILL P O GANGA SAGAR P S SAGAR SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | ₹10.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.4 LRejected-Finance VILL P O RUDRANAGAR SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | ₹11.4 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹11.9 LRejected-Finance VILL P O NARAYANI ABAD P S SAGAR | ₹11.9 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹12.0 LRejected-Finance AMTALA ADARSHAPALLY P O KANNYANAGAR | ₹12.0 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹12.3 LRejected-Finance NATUNPALLY AMTALA KANYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | ₹12.3 L | L5 | Rejected-Finance Rejected |
Tender Value
₹13.1 L
EMD Value
₹26,163
Closing Date
20 Aug 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 Khas Ramkarchar and Krishnanagar Piped Water Supply Scheme of Sagar Block under Kakdwip Sub Divn. of Alipore Division, PHE Dte. (period from 01.09.2025 to 31.08.2026)
2025_PHED_886292_2
WBPHED/EE/NIeT-23/AD/2025-2026
Open Tender
CIVIL WORKS
365 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹26,163
30 Mar 2026
1 Aug 2025
22 Aug 2025
2 Aug 2025
20 Aug 2025
2 Aug 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 28-Aug-2025 04:23 PM Tender Title: NIeT-23/AD/25-26/02 Tender ID: 2025_PHED_886292_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 Khas Ramkarchar and Krishnanagar Piped Water Supply Scheme of Sagar Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (period from 01.09.2025 to 31.08.2026)
Contract No: WBPHED/EE/NIeT- 23/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 KHOKAN MANDAL (GSTN-19AWYPM0695B1Z0) BID ID -6828508 1308131.62 -17.17 1083525.42 Ten Lakh Eighty Three Thousand Five Hundred and Twenty Five
2.00 M/S P GIRI ENTERPRISE (GSTN-19AAOFP6201G1Z5) BID ID -6828555 1308131.62 -12.99 1138205.32 Eleven Lakh Thirty Eight Thousand Two Hundred and Five
3.00 SUJOY SADHUKHAN (GSTN-19DAUPS4993D1ZR) BID ID -6840495 1308131.62 -5.60 1234876.25 Tweleve Lakh Thirty Four Thousand Eight Hundred and Seventy Six
4.00 BHATTACHARYA ENTERPRISE (GSTN-19BLKPB0762L1ZX) BID ID -6840535 1308131.62 -5.50 1236184.38 Tweleve Lakh Thirty Six Thousand One Hundred and Eighty Four
5.00 J.K. CONSTRUCTION (GSTN-19AHOPM8465C1ZV) BID ID -6840571 1308131.62 -7.89 1204920.04 Tweleve Lakh Four Thousand Nine Hundred and Twenty
6.00 M/S. SNEHALATA ENTERPRISE (GSTN-NA) BID ID -6829546 1308131.62 -9.05 1189745.71 Eleven Lakh Eighty Nine Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: KHOKAN MANDAL(1083525.42)
BOQ Summary Details Tender Title: NIeT-23/AD/25-26/02 Tender ID: 2025_PHED_886292_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHOKAN MANDAL (BID ID -6828508) 1083525.42 L1
2 M/S P GIRI ENTERPRISE (BID ID -6828555) 1138205.32 L2
3 M/S. SNEHALATA ENTERPRISE (BID ID -6829546) 1189745.71 L3
4 J.K. CONSTRUCTION (BID ID -6840571) 1204920.04 L4
5 SUJOY SADHUKHAN (BID ID -6840495) 1234876.25 L5
6 BHATTACHARYA ENTERPRISE (BID ID -6840535) 1236184.38 L6
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