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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | ₹6.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.8 LRejected-Finance VILL CHANPATALA ROAD WARD NO 12 P O JOYNAGAR MAZILPUR SOUTH 24 PARGANAS | JOYNAGAR MAZILPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹6.8 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹6.9 LRejected-Finance VILL RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYALPARA PO PS RAIDIGHI | ₹6.9 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹7.0 LRejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹7.0 L | L4 | Rejected-Finance Rejected |
Tender Value
₹6.8 L
EMD Value
₹13,638
Closing Date
16 Dec 2025, 1:00 pmClosed
Executive Engineer/Alipore Divn/PHE
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Construction of temporary special latrine and allied works at New Bous Stand, Bakultala including maintenance of latrine in connection with Ganga Sagar Mela 2026 under Raidighi Sub-Division of Alipore Division, PHE Dte. (PART - C)
2025_PHED_953626_17
WBPHED/EE/NIeT-40/AD/2025-2026
Open Tender
CIVIL WORKS
14 days
Raidighi
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,638
27 Apr 2026
19 Nov 2025
18 Dec 2025
20 Nov 2025
16 Dec 2025
20 Nov 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 23-Dec-2025 03:02 PM Tender Title: NIeT-40/AD/25-26/17 Tender ID: 2025_PHED_953626_17
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of temporary special latrine and allied works at New Bous Stand, Bakultala including maintenance of latrine in connection with Ganga Sagar Mela 2026 under Raidighi Sub-Division of Alipore Division, PHE Dte. ( For 5 Nos. each 4 Unit). (PART - C)
Contract No: WBPHED/EE/NIeT- 40/AD/2025-2026 (SL. NO. - 17)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -7554309 681896.70 -0.57 678009.89 Six Lakh Seventy Eight Thousand Nine
2.00 GANGA ENTERPRISE (GSTN-19ARYPD1430E1ZU) BID ID -7555338 681896.70 0.45 684965.24 Six Lakh Eighty Four Thousand Nine Hundred and Sixty Five
3.00 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -7622008 681896.70 2.69 700239.72 Seven Lakh Two Hundred and Thirty Nine
4.00 M/S. R. K. ENTERPRISE (GSTN-NA) BID ID -7554865 681896.70 1.39 691375.06 Six Lakh Ninety One Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: L N ENTERPRISE(678009.89)
BOQ Summary Details Tender Title: NIeT-40/AD/25-26/17 Tender ID: 2025_PHED_953626_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N ENTERPRISE (BID ID -7554309) 678009.89 L1
2 GANGA ENTERPRISE (BID ID -7555338) 684965.24 L2
3 M/S. R. K. ENTERPRISE (BID ID -7554865) 691375.06 L3
4 UNITED BUILDERS (BID ID -7622008) 700239.72 L4
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