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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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 | L1 | Accepted-AOC L1 | |
| 2 | L2₹90.8 L+₹97,554.15 (1.09%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹91.6 L+₹1.8 L (1.98%)Rejected-Finance 9 48 NETAJI NAGAR FLAT A2 GROUND FLOOR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance Rejected |
Tender Value
₹90.3 L
EMD Value
₹1.8 L
Closing Date
24 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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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