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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.5 LAccepted-AOC AMTALA ADARSHAPALLY P O KANNYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | ₹36.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹39.2 LRejected-Finance VILL PO BACHRA PS SAKTIPUR DIST MURSHIDABAD | BACHRA | MURSHIDABAD | WEST BENGAL | ₹39.2 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹39.5 LRejected-Finance AMTALA ADARSHAPALLY P O KANNYANAGAR | ₹39.5 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹43.3 LRejected-Finance VILL KAKDWIP SONTOSHPUR NATUN BAZAR P O P S KAKDWIP SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | ₹43.3 L | L4 | Rejected-Finance Rejected |
| 5 | Rejected-Technical BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | - | - | Rejected-Technical Inadequate documents |
Tender Value
₹42.4 L
EMD Value
₹84,891
Closing Date
19 May 2025, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Repairing and renovation of Mandakini Inspection Bungalow at Bakkhali under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
2025_PHED_838510_1
WBPHED/EE/NIeT-07/AD/2025-2026
Open Tender
CIVIL WORKS
90 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹84,891
27 Mar 2026
24 Apr 2025
21 May 2025
25 Apr 2025
19 May 2025
25 Apr 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 12-Jun-2025 03:46 PM Tender Title: NIeT-07/AD/25-26/01 Tender ID: 2025_PHED_838510_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Repairing and renovation of Mandakini Inspection Bungalow at Bakkhali under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 07/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 MUKHERJEE (GSTN-19ADZPM8304K1ZP) BID ID -6400448 4244540.71 -14.00 3650305.01 Thirty Six Lakh Fifty Thousand Three Hundred and Five
2.00 J.K. CONSTRUCTION (GSTN-19AHOPM8465C1ZV) BID ID -6400596 4244540.71 -7.00 3947422.86 Thirty Nine Lakh Fourty Seven Thousand Four Hundred and Twenty Two
3.00 ANANTA KUMAR GIRI (GSTN-19AZEPG2374C1ZM) BID ID -6404883 4244540.71 1.99 4329007.07 Fourty Three Lakh Twenty Nine Thousand Seven
4.00 ALISHA CONSTRUCTION (GSTN-19CJFPM7622A1ZC) BID ID -6414769 4244540.71 -7.75 3915588.80 Thirty Nine Lakh Fifteen Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: M MUKHERJEE(3650305.01)
BOQ Summary Details Tender Title: NIeT-07/AD/25-26/01 Tender ID: 2025_PHED_838510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M MUKHERJEE (BID ID -6400448) 3650305.01 L1
2 ALISHA CONSTRUCTION (BID ID -6414769) 3915588.80 L2
3 J.K. CONSTRUCTION (BID ID -6400596) 3947422.86 L3
4 ANANTA KUMAR GIRI (BID ID -6404883) 4329007.07 L4
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