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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.9 LAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹89.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹90.8 LRejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹90.8 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹91.6 LRejected-Finance 9 48 NETAJI NAGAR FLAT A2 GROUND FLOOR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹91.6 L | L3 | Rejected-Finance Rejected |
Tender Value
₹90.3 L
EMD Value
₹1.8 L
Closing Date
24 May 2025, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Laying of distribution pipe line of different dia. M.S pipeline of damage portion due to road widening for culvert crossing with allied works under Aug. scheme of Diamond Harbour-I, Zone-IV, X and III in Mega Surface W/S Scheme for Falta-Mathurapur.
2025_PHED_839008_2
WBPHED/EE/NIeT-08/AD/2025-2026
Open Tender
CIVIL WORKS
60 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.8 L
27 Mar 2026
25 Apr 2025
26 May 2025
26 Apr 2025
24 May 2025
26 Apr 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 27-May-2025 02:58 PM Tender Title: NIeT-08/AD/25-26/02 Tender ID: 2025_PHED_839008_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying of distribution pipe line of different dia. M.S. and different dia. UPVC pipe line of damage portion due to road widening for 5 nos. culvert crossing with allied works at sonamukhi bridge near Parulia G.P, at Dostipur-Usthi road, at Hatuganje more to Netra stations road and OHR head work site to Hatuganje more road under Augmentation scheme of Diamond Harbour-I Zone-IV, Zone-X & Zone-III within Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur District.- South-24 Parganas under Diamond Harbour Sub- Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 08/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 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -6360847 9032791.87 -0.51 8986724.63 Eighty Nine Lakh Eighty Six Thousand Seven Hundred and Twenty Four
2.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -6360924 9032791.87 0.57 9084278.78 Ninty Lakh Eighty Four Thousand Two Hundred and Seventy Eight
3.00 JOY GURU TRADING (GSTN-19AGLPC9501F1ZH) BID ID -6363851 9032791.87 1.46 9164670.63 Ninty One Lakh Sixty Four Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: SRIJON ENTERPRISE(8986724.63)
BOQ Summary Details Tender Title: NIeT-08/AD/25-26/02 Tender ID: 2025_PHED_839008_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -6360847) 8986724.63 L1
2 AVIK ENTERPRISE (BID ID -6360924) 9084278.78 L2
3 JOY GURU TRADING (BID ID -6363851) 9164670.63 L3
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