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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹2.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.4 LRejected-Finance VILL P O BISHRA P S RAMNAGAR DIST SOUTH 24 PARGANAS PIN NO 743504 | BISHRA | SOUTH 24 PARGANAS | WEST BENGAL | 743504 | ₹2.4 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.4 LRejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | ₹2.4 L | L3 | Rejected-Finance Rejected |
Tender Value
₹2.3 L
EMD Value
₹4,668
Closing Date
13 Dec 2025, 2:00 pmClosed
Assistant Engineer(HQ-I)/Alipore Divn/PHE
45, Ganesh Chandra Avenue, 5th Floor, Kolkata-700013
Carriage of Mobile Toilet Unit 4 Nos. and 4 nos. Bio-Toilet for detainment of requisitioned vehicle from Dongaria Godown to Outram Ghat Transit Point at Kolkata and back from Outram Ghat Transit Point to nearby PHE Godown in/C with G.S. Mela 2026.
2025_PHED_952913_4
WBPHED/EE/NIeT-38/AD/2025-2026
Open Tender
CIVIL WORKS
10 days
45, G.C. Avenue
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,668
8 Apr 2026
19 Nov 2025
15 Dec 2025
19 Nov 2025
13 Dec 2025
19 Nov 2025
eProcurement System of Government of West Bengal Created By: JAYANTA KUMAR BISWAS Created Date/Time: 16-Dec-2025 03:29 PM Tender Title: NIeT-38/AD/25-26/04 Tender ID: 2025_PHED_952913_4
Tender Inviting Authority: ASSISTANT ENGINEER (HQ-I), ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Carriage of Mobile Toilet Unit 4 (Four)Nos. and 4 (four) nos. Bio-Toilet for detainment of requisitioned vehicle from Dongaria Godown to Outram Ghat Transit Point at Kolkata and back from Outram Ghat Transit Point to nearby PHE Godown within 40km in connection with Ganga Sagar Mela 2026 under Alipore Division P.H.E. Dte.
Contract No: WBPHED/EE/NIeT- 38/AD/2025-2026 (SL. NO. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.P.CONSTRUCTION (GSTN-19AILPP1693H2ZP) BID ID -7601736 233411.86 1.66 237286.50 Two Lakh Thirty Seven Thousand Two Hundred and Eighty Six
2.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -7601963 233411.86 -0.05 233295.15 Two Lakh Thirty Three Thousand Two Hundred and Ninety Five
3.00 Tarun Kumar Bhattacharya (GSTN-19AKUPB6039Q1ZA) BID ID -7601403 233411.86 2.33 238850.36 Two Lakh Thirty Eight Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M/S.S.S.ENTERPRISE(233295.15)
BOQ Summary Details Tender Title: NIeT-38/AD/25-26/04 Tender ID: 2025_PHED_952913_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.S.S.ENTERPRISE (BID ID -7601963) 233295.15 L1
2 K.P.CONSTRUCTION (BID ID -7601736) 237286.50 L2
3 Tarun Kumar Bhattacharya (BID ID -7601403) 238850.36 L3
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