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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC VILL KAKDWIP SONTOSHPUR NATUN BAZAR P O P S KAKDWIP SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | ₹5.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.6 LRejected-Finance VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹6.6 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹6.6 LRejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | ₹6.6 L | L3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Inadequate Documents |
Tender Value
₹6.5 L
EMD Value
₹12,991
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 Dakshin Surendraganj 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)
2025_PHED_855150_9
WBPHED/EE/NIeT-17/AD/2025-2026
Open Tender
CIVIL WORKS
365 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,991
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 05:05 PM Tender Title: NIeT-17/AD/25-26/09 Tender ID: 2025_PHED_855150_9
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 Dakshin Surendraganj 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. - 1)
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 -6555684 649531.00 1.15 657000.61 Six Lakh Fifty Seven Thousand
2.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -6561155 649531.00 1.60 659923.50 Six Lakh Fifty Nine Thousand Nine Hundred and Twenty Three
3.00 ANANTA KUMAR GIRI (GSTN-19AZEPG2374C1ZM) BID ID -6591568 649531.00 -9.99 584642.85 Five Lakh Eighty Four Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: ANANTA KUMAR GIRI(584642.85)
BOQ Summary Details Tender Title: NIeT-17/AD/25-26/09 Tender ID: 2025_PHED_855150_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANTA KUMAR GIRI (BID ID -6591568) 584642.85 L1
2 NITYANANDA MANDAL (BID ID -6555684) 657000.61 L2
3 Ms B ENTERPRISE (BID ID -6561155) 659923.50 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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TenderDoc9.rar
Tender Documents • 0.62 MB
BOQ_1914271.xls
BOQ • 0.33 MB
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