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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹6.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.9 LRejected-Finance KAMALPUR P S SAGAR SOUTH 24 PARGANAS | ₹6.9 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹7.4 LRejected-Finance VILL P O NARAYANI ABAD P S SAGAR | ₹7.4 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹7.5 LRejected-Finance VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹7.5 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹7.6 LRejected-Finance PATKELBERIA PO NAYABAD RAJPUR PS MATHURAPUR DT SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹7.6 L | L5 | Rejected-Finance Rejected |
Tender Value
₹7.5 L
EMD Value
₹15,017
Closing Date
18 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 Kamalpur Rudranagar Zone-II Piped Water Supply Scheme of Sagar Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (period from 01.07.2025 to 30.06.2026)
2025_PHED_854149_4
WBPHED/EE/NIeT-16/AD/2025-2026
Open Tender
CIVIL WORKS
365 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,017
30 Mar 2026
28 May 2025
20 Jun 2025
29 May 2025
18 Jun 2025
29 May 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 30-Jun-2025 03:08 PM Tender Title: NIeT-16/AD/25-26/04 Tender ID: 2025_PHED_854149_4
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 Kamalpur Rudranagar Zone-II Piped Water Supply Scheme of Sagar Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (period from 01.07.2025 to 30.06.2026)
Contract No: WBPHED/EE/NIeT- 16/AD/2025-2026 (SL. NO. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -6503421 750834.00 -13.13 652249.50 Six Lakh Fifty Two Thousand Two Hundred and Fourty Nine
2.00 NITYANANDA MANDAL (GSTN-19AEXPM4198J1ZF) BID ID -6503468 750834.00 -0.69 745653.25 Seven Lakh Fourty Five Thousand Six Hundred and Fifty Three
3.00 BIMALENDU GIRI (GSTN-19AECPG8939A1ZK) BID ID -6579846 750834.00 1.59 762772.26 Seven Lakh Sixty Two Thousand Seven Hundred and Seventy Two
4.00 M/S NIRODAMOYEE ENTERPRISE (GSTN-19AGGPD4281L1Z5) BID ID -6573615 750834.00 -7.55 694146.03 Six Lakh Ninty Four Thousand One Hundred and Fourty Six
5.00 SUKUMAR HALDAR (GSTN-NA) BID ID -6503545 750834.00 1.21 759919.09 Seven Lakh Fifty Nine Thousand Nine Hundred and Ninteen
6.00 M/S. SNEHALATA ENTERPRISE (GSTN-NA) BID ID -6562310 750834.00 -1.51 739496.41 Seven Lakh Thirty Nine Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: UNITED BUILDERS(652249.50)
BOQ Summary Details Tender Title: NIeT-16/AD/25-26/04 Tender ID: 2025_PHED_854149_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED BUILDERS (BID ID -6503421) 652249.50 L1
2 M/S NIRODAMOYEE ENTERPRISE (BID ID -6573615) 694146.03 L2
3 M/S. SNEHALATA ENTERPRISE (BID ID -6562310) 739496.41 L3
4 NITYANANDA MANDAL (BID ID -6503468) 745653.25 L4
5 SUKUMAR HALDAR (BID ID -6503545) 759919.09 L5
6 BIMALENDU GIRI (BID ID -6579846) 762772.26 L6
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