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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC VILL RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYALPARA PO PS RAIDIGHI | ₹11.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.1 LRejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹12.1 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹12.1 LRejected-Finance VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹12.1 L | L3 | Rejected-Finance Rejected |
Tender Value
₹11.9 L
EMD Value
₹23,836
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 Sibnagar and Srikrishnanagar Piped Water Supply Scheme of Kakdwip Block under Kakdwip Sub Divn. of Alipore Division, PHE Dte. (period from 01.09.2025 to 31.08.2026)
2025_PHED_886292_5
WBPHED/EE/NIeT-23/AD/2025-2026
Open Tender
CIVIL WORKS
365 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹23,836
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 04:32 PM Tender Title: NIeT-23/AD/25-26/05 Tender ID: 2025_PHED_886292_5
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 Sibnagar and Srikrishnanagar Piped Water Supply Scheme of Kakdwip 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. - 5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITYANANDA MANDAL (GSTN-19AEXPM4198J1ZF) BID ID -6840072 1191800.00 1.50 1209677.00 Tweleve Lakh Nine Thousand Six Hundred and Seventy Seven
2.00 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -6840123 1191800.00 1.25 1206697.50 Tweleve Lakh Six Thousand Six Hundred and Ninty Seven
3.00 M/S. R. K. ENTERPRISE (GSTN-NA) BID ID -6840052 1191800.00 -0.25 1188820.50 Eleven Lakh Eighty Eight Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: M/S. R. K. ENTERPRISE(1188820.50)
BOQ Summary Details Tender Title: NIeT-23/AD/25-26/05 Tender ID: 2025_PHED_886292_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. R. K. ENTERPRISE (BID ID -6840052) 1188820.50 L1
2 UNITED BUILDERS (BID ID -6840123) 1206697.50 L2
3 NITYANANDA MANDAL (BID ID -6840072) 1209677.00 L3
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