Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹2,215.18 (1.03%)Rejected-Finance 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.2 L+₹5,011.04 (2.33%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹2.2 L
EMD Value
₹4,301
Closing Date
13 Dec 2025, 2:00 pmClosed
Assistant Engineer(HQ-I)/Alipore Divn/PHE
45, Ganesh Chandra Avenue, 5th Floor, Kolkata-700013
Supply of different types of batches, painting block letter (as per inscription of E.I.C) etc. at Outram Ghat Transit Point in connection with Ganga Sagar Mela-2026 under Alipore Division, P.H.E. Dte.
2025_PHED_952913_3
WBPHED/EE/NIeT-38/AD/2025-2026
Open Tender
CIVIL WORKS
Percentage
10 days
45, G.C. Avenue
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,301
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 03:27 PM Tender Title: NIeT-38/AD/25-26/03 Tender ID: 2025_PHED_952913_3
Tender Inviting Authority: ASSISTANT ENGINEER (HQ-I), ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Supply of different types of batch, painting block letter (as per inscription of E.I.C) etc at Outram Ghat Transit Point 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. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -7432576 215066.27 2.30 220012.79 Two Lakh Twenty Thousand Twelve
2.00 UNIQUE AGENCY (GSTN-19AAHFU3695C1ZV) BID ID -7417673 215066.27 -0.03 215001.75 Two Lakh Fifteen Thousand One
3.00 SARADA CONSTRUCTION (GSTN-19AGZPG8840M1ZC) BID ID -7452362 215066.27 1.00 217216.93 Two Lakh Seventeen Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: UNIQUE AGENCY(215001.75)
BOQ Summary Details Tender Title: NIeT-38/AD/25-26/03 Tender ID: 2025_PHED_952913_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIQUE AGENCY (BID ID -7417673) 215001.75 L1
2 SARADA CONSTRUCTION (BID ID -7452362) 217216.93 L2
3 Ms B ENTERPRISE (BID ID -7432576) 220012.79 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.51 MB
Tendernotice_2.pdf
PDF • 0.51 MB
BOQ_2280754.xls
BOQ • 0.32 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .