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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC BEGUAKHALI SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | ₹11.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.2 LRejected-Finance VILL P O RUDRANAGAR SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | ₹12.2 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹12.8 LRejected-Finance | ₹12.8 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹13.2 LRejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | ₹13.2 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹13.2 LRejected-Finance VILL P O GANGA SAGAR P S SAGAR SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | ₹13.2 L | L5 | Rejected-Finance Rejected |
Tender Value
₹13.6 L
EMD Value
₹27,173
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 Nagendraganj and Mrityunjaynagar 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_3
WBPHED/EE/NIeT-23/AD/2025-2026
Open Tender
CIVIL WORKS
365 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹27,173
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 04:28 PM Tender Title: NIeT-23/AD/25-26/03 Tender ID: 2025_PHED_886292_3
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 Nagendraganj and Mrityunjaynagar 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. - 3)
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 JAYDEEP DASGUPTA (GSTN-19AAMFJ1011G2ZM) BID ID -6825712 1358652.00 -5.53 1283518.54 Tweleve Lakh Eighty Three Thousand Five Hundred and Eighteen
2.00 M/S P GIRI ENTERPRISE (GSTN-19AAOFP6201G1Z5) BID ID -6828574 1358652.00 -10.50 1215993.54 Tweleve Lakh Fifteen Thousand Nine Hundred and Ninty Three
3.00 KHOKAN MANDAL (GSTN-19AWYPM0695B1Z0) BID ID -6836515 1358652.00 -2.50 1324685.70 Thirteen Lakh Twenty Four Thousand Six Hundred and Eighty Five
4.00 M S MODINA ENTERPRISE (GSTN-19BMBPA0020J1ZQ) BID ID -6836537 1358652.00 -17.05 1127001.83 Eleven Lakh Twenty Seven Thousand One
5.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -6836546 1358652.00 -2.75 1321289.07 Thirteen Lakh Twenty One Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: M S MODINA ENTERPRISE(1127001.83)
BOQ Summary Details Tender Title: NIeT-23/AD/25-26/03 Tender ID: 2025_PHED_886292_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S MODINA ENTERPRISE (BID ID -6836537) 1127001.83 L1
2 M/S P GIRI ENTERPRISE (BID ID -6828574) 1215993.54 L2
3 M/S JAYDEEP DASGUPTA (BID ID -6825712) 1283518.54 L3
4 Ms B ENTERPRISE (BID ID -6836546) 1321289.07 L4
5 KHOKAN MANDAL (BID ID -6836515) 1324685.70 L5
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