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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC VILL P O KAMALPUR P S SAGAR DISTT SOUTH 24 PARGANAS | KAMALPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹5.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.2 LRejected-Finance VILL P O BISHNUPUR P S SAGAR DIST SOUTH 24 PARGANAS | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹6.2 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹6.4 LRejected-Finance VILL P O GANGA SAGAR P S SAGAR SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | ₹6.4 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹6.4 LRejected-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | ₹6.4 L | L4 | Rejected-Finance Rejected |
Tender Value
₹6.4 L
EMD Value
₹12,871
Closing Date
18 Jun 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 Haradhanpur Zone-I Piped Water Supply Scheme of Sagar Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (period from 01.07.2025 to 30.06.2026)
2025_PHED_854149_7
WBPHED/EE/NIeT-16/AD/2025-2026
Open Tender
CIVIL WORKS
365 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,871
30 Mar 2026
28 May 2025
20 Jun 2025
29 May 2025
18 Jun 2025
29 May 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 30-Jun-2025 03:20 PM Tender Title: NIeT-16/AD/25-26/07 Tender ID: 2025_PHED_854149_7
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 Haradhanpur Zone-I Piped Water Supply Scheme of Sagar Block under Kakdwip Sub Division of Alipore Division, PHE Dte. (period from 01.07.2025 to 30.06.2026)
Contract No: WBPHED/EE/NIeT- 16/AD/2025-2026 (SL. NO. - 7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JHARNA ENTERPRISE (GSTN-19DBCPK0803B1ZA) BID ID -6560860 643572.00 -0.54 640096.71 Six Lakh Fourty Thousand Ninty Six
2.00 KHOKAN MANDAL (GSTN-19AWYPM0695B1Z0) BID ID -6560746 643572.00 -0.55 640032.35 Six Lakh Fourty Thousand Thirty Two
3.00 BRINDABAN DAS AND SONS (GSTN-NA) BID ID -6573616 643572.00 -7.75 593695.17 Five Lakh Ninty Three Thousand Six Hundred and Ninty Five
4.00 ANANDA MAITY (GSTN-NA) BID ID -6560476 643572.00 -2.99 624329.20 Six Lakh Twenty Four Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: BRINDABAN DAS AND SONS(593695.17)
BOQ Summary Details Tender Title: NIeT-16/AD/25-26/07 Tender ID: 2025_PHED_854149_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRINDABAN DAS AND SONS (BID ID -6573616) 593695.17 L1
2 ANANDA MAITY (BID ID -6560476) 624329.20 L2
3 KHOKAN MANDAL (BID ID -6560746) 640032.35 L3
4 JHARNA ENTERPRISE (BID ID -6560860) 640096.71 L4
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