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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC VILL P O BISHNUPUR P S SAGAR DIST SOUTH 24 PARGANAS | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹6.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.3 LRejected-Finance VILL P O RUDRANAGAR SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | ₹7.3 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹7.5 LRejected-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | ₹7.5 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹7.5 LRejected-Finance VILL P O GANGA SAGAR P S SAGAR SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | ₹7.5 L | L4 | Rejected-Finance Rejected |
Tender Value
₹7.5 L
EMD Value
₹15,017
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 Kamalpur Rudranagar 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_3
WBPHED/EE/NIeT-16/AD/2025-2026
Open Tender
CIVIL WORKS
365 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,017
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 03:03 PM Tender Title: NIeT-16/AD/25-26/03 Tender ID: 2025_PHED_854149_3
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 Kamalpur Rudranagar 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. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHOKAN MANDAL (GSTN-19AWYPM0695B1Z0) BID ID -6567163 750834.00 -0.50 747079.83 Seven Lakh Fourty Seven Thousand Seventy Nine
2.00 JHARNA ENTERPRISE (GSTN-19DBCPK0803B1ZA) BID ID -6567348 750834.00 -0.55 746704.41 Seven Lakh Fourty Six Thousand Seven Hundred and Four
3.00 M/S P GIRI ENTERPRISE (GSTN-19AAOFP6201G1Z5) BID ID -6573029 750834.00 -3.00 728308.98 Seven Lakh Twenty Eight Thousand Three Hundred and Eight
4.00 ANANDA MAITY (GSTN-NA) BID ID -6561353 750834.00 -10.00 675750.60 Six Lakh Seventy Five Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: ANANDA MAITY(675750.60)
BOQ Summary Details Tender Title: NIeT-16/AD/25-26/03 Tender ID: 2025_PHED_854149_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANDA MAITY (BID ID -6561353) 675750.60 L1
2 M/S P GIRI ENTERPRISE (BID ID -6573029) 728308.98 L2
3 JHARNA ENTERPRISE (BID ID -6567348) 746704.41 L3
4 KHOKAN MANDAL (BID ID -6567163) 747079.83 L4
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