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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹2,433.41 (0.83%)Rejected-Finance 72 SONAR BANGLA D P NAGAR BELGHARIA KOLKATA | KOLKATA | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.0 L+₹5,072.06 (1.73%)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 | |
| 4 | L4₹3.0 L+₹8,854.12 (3.02%)Rejected-Finance VILL KAKDWIP SONTOSHPUR NATUN BAZAR P O P S KAKDWIP SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Rejected |
Tender Value
₹2.9 L
EMD Value
₹5,864
Closing Date
3 Jan 2026, 1:00 pmClosed
AE/HQ-I/AD
45 GC AVENUE KOL 13
Painting Block Letters on the Toilet, G.I. Tank / P.V.C. Tank at different Bus Buffer Zone from Pailan to Kakdwip in connection with Ganga Sagar Mela -2026
2025_PHED_967541_4
WBPHED/EE/NIeT-48/AD/2025-2026
Open Tender
CIVIL WORKS
Percentage
10 days
KULPI
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,864
8 Apr 2026
4 Dec 2025
5 Jan 2026
5 Dec 2025
3 Jan 2026
5 Dec 2025
eProcurement System of Government of West Bengal Created By: JAYANTA KUMAR BISWAS Created Date/Time: 06-Jan-2026 03:46 PM Tender Title: WBPHED/EE/NIeT-48/AD/25-26_4 Tender ID: 2025_PHED_967541_4
Tender Inviting Authority: ASSISTANT ENGINEER (HQ-I), ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Painting Block Letters on the Toilet, G.I. Tank / P.V.C. Tank at different Bus Buffer Zone from Pailan to Kakdwip in connection with Ganga Sagar Mela -2026 under ASSISTANT ENGINEER (HQ-I), ALIPORE DIVISION, P.H.E. DTE. in the Dist. of South 24 Parganas under Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 48/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 ANANTA KUMAR GIRI (GSTN-19AZEPG2374C1ZM) BID ID -7753749 293182.80 2.99 301949.17 Three Lakh One Thousand Nine Hundred and Forty Nine
2.00 UNIQUE AGENCY (GSTN-19AAHFU3695C1ZV) BID ID -7575900 293182.80 -.03 293095.05 Two Lakh Ninety Three Thousand Ninety Five
3.00 PIKASU BOSE (GSTN-19ADQPB4260Q1ZY) BID ID -7631878 293182.80 .80 295528.46 Two Lakh Ninety Five Thousand Five Hundred and Twenty Eight
4.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -7669328 293182.80 1.70 298167.11 Two Lakh Ninety Eight Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: UNIQUE AGENCY(293095.05)
BOQ Summary Details Tender Title: WBPHED/EE/NIeT-48/AD/25-26_4 Tender ID: 2025_PHED_967541_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIQUE AGENCY (BID ID -7575900) 293095.05 L1
2 PIKASU BOSE (BID ID -7631878) 295528.46 L2
3 Ms B ENTERPRISE (BID ID -7669328) 298167.11 L3
4 ANANTA KUMAR GIRI (BID ID -7753749) 301949.17 L4
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