Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC 446 NEW KALIPAHARI COLLIERY BARDHAMAN WEST BENGAL 713339 UDYAM WB 23 0003194 19AOCPC6440A1ZJ R M | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | ₹14.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹14.4 LRejected-Finance BAISHATA P S JAYNAGAR SOUTH 24 PARGANAS | ₹14.4 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹14.5 LRejected-Finance VILL AJODHYANAGAR P O SERAKOLE PS USTHI DT 24 PGS | SOUTH 24 PARGANAS | WEST BENGAL | ₹14.5 L | L3 | Rejected-Finance Rejected |
Tender Value
₹14.4 L
EMD Value
₹28,701
Closing Date
20 Dec 2025, 11:00 amClosed
Executive Engineer/Alipore Divn/PHE
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Temporary water supply arrangement and construction of temporary special latrine including maintenance at Pailan Education Park Bus Buffer Zone within Bishnupur-I Block in connection with Ganga Sagar Mela 2026 under RWS Alipore Sub-Division PHE Dte.
2025_PHED_957176_1
WBPHED/EE/NIeT-42/AD/2025-2026
Open Tender
CIVIL WORKS
10 days
45, G.C. Avenue
Please refer Tender documents.
4 documents required · 4 mandatory
₹28,701
27 Apr 2026
22 Nov 2025
22 Dec 2025
24 Nov 2025
20 Dec 2025
25 Nov 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 23-Dec-2025 05:12 PM Tender Title: NIeT-42/AD/25-26/01 Tender ID: 2025_PHED_957176_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Temporary water supply arrangement and construction of temporary special latrine including maintenance at Pailan Education Park Bus Buffer Zone within Bishnupur-I Block in connection with Ganga Sagar Mela 2026 under RWS Alipore Sub-Division PHE Dte. in the Dist. of South 24 Parganas of Alipore Division, PHE Dte. Sub-Division.
Contract No: WBPHED/EE/NIeT- 42/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 M/S B. M. CONSTRUCTION (GSTN-19AIPPM5446F1ZU) BID ID -7493810 1435027.92 -0.10 1433592.89 Fourteen Lakh Thirty Three Thousand Five Hundred and Ninety Two
2.00 J ENTERPRISE (GSTN-19BWSPS9621L1ZE) BID ID -7494093 1435027.92 0.87 1447512.66 Fourteen Lakh Forty Seven Thousand Five Hundred and Twelve
3.00 M/S JHARNA ENTERPRISE (GSTN-19ABIPH9994B1Z8) BID ID -7527185 1435027.92 0.56 1443064.08 Fourteen Lakh Forty Three Thousand Sixty Four
Lowest Amount Quoted BY: M/S B. M. CONSTRUCTION(1433592.89)
BOQ Summary Details Tender Title: NIeT-42/AD/25-26/01 Tender ID: 2025_PHED_957176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B. M. CONSTRUCTION (BID ID -7493810) 1433592.89 L1
2 M/S JHARNA ENTERPRISE (BID ID -7527185) 1443064.08 L2
3 J ENTERPRISE (BID ID -7494093) 1447512.66 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.53 MB
Tendernotice_2.pdf
PDF • 0.51 MB
BOQ_2300368.xls
BOQ • 0.36 MB
Download all tender documents and submit your bid