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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.7 LAccepted-AOC VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹40.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹42.3 LRejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | ₹42.3 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹43.0 LRejected-Finance VILL P O BISHRA P S RAMNAGAR DIST SOUTH 24 PARGANAS PIN NO 743504 | BISHRA | SOUTH 24 PARGANAS | WEST BENGAL | 743504 | ₹43.0 L | L3 | Rejected-Finance Rejected |
Tender Value
₹42.3 L
EMD Value
₹84,686
Closing Date
30 Jul 2025, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Annual repairing and maintenance of secondary grid pipeline with opening and closing of sluice valves along the alignment of the rising main and Periodical sludge cleaning from Boria GLR connecting to all OHR of Diamond Harbour-I Block (for one year)
2025_PHED_875744_1
WBPHED/EE/NIeT-21/AD/2025-2026
Open Tender
CIVIL WORKS
365 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹84,686
30 Mar 2026
8 Jul 2025
31 Jul 2025
9 Jul 2025
30 Jul 2025
9 Jul 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 05-Aug-2025 01:20 PM Tender Title: NIeT-21/AD/25-26/01 Tender ID: 2025_PHED_875744_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Annual repairing and maintenance of secondary grid pipeline with opening and closing of all the different dia. sluice valves on different places along the alignment of the rising main and Periodical sludge cleaning of 1000 Cum. C.W.R from Boria GLR connecting to the all OHRs (11 nos. OHRs) of Diamond Harbour-I Block under Diamond Harbour Sub-Division of Alipore Division, PHE Dte. (for the period from August'2025 to July'2026)
Contract No: WBPHED/EE/NIeT- 21/AD/2025-2026 (SL. NO. - 1)
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 -6750218 4234306.48 1.55 4299938.23 Fourty Two Lakh Ninty Nine Thousand Nine Hundred and Thirty Eight
2.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -6754052 4234306.48 -3.99 4065357.65 Fourty Lakh Sixty Five Thousand Three Hundred and Fifty Seven
3.00 S S ENTERPRISE (GSTN-19ABLPH0534Q1Z8) BID ID -6754115 4234306.48 -0.02 4233459.62 Fourty Two Lakh Thirty Three Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: AVIK ENTERPRISE(4065357.65)
BOQ Summary Details Tender Title: NIeT-21/AD/25-26/01 Tender ID: 2025_PHED_875744_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIK ENTERPRISE (BID ID -6754052) 4065357.65 L1
2 S S ENTERPRISE (BID ID -6754115) 4233459.62 L2
3 K.P.CONSTRUCTION (BID ID -6750218) 4299938.23 L3
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