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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹4.8 L+₹8,533.76 (1.82%)Rejected-Finance 72 SONAR BANGLA D P NAGAR BELGHARIA KOLKATA | KOLKATA | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹4.8 L+₹12,089.50 (2.58%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹4.9 L+₹17,304.57 (3.70%)Rejected-Finance VILL KAKDWIP SONTOSHPUR NATUN BAZAR P O P S KAKDWIP SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance L4 Bidder |
Tender Value
₹4.7 L
EMD Value
₹9,482
Closing Date
29 Nov 2025, 1:00 pmClosed
Assistant Engineer D.H.S.D. P.H.E. D.T.E
Jal Tank Road Ward No. 13, Diamond Harbour South 24 Parganas.
Painting Block Letters on the Toilet, G.I. tank or P.V.C. tank at Lot-8 Point in connection with Ganga Sagar Mela-2026 under Diamond Harbour Sub-Division, of Alipore Division PHE Dte.
2025_PHED_941918_18
WBPHED/AE/NIeT-02/DHSD/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,482
29 Jan 2026
11 Nov 2025
2 Dec 2025
12 Nov 2025
29 Nov 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: LIJA GIRI Created Date/Time: 18-Dec-2025 12:18 PM Tender Title: WBPHED/AE/NIeT-2/DHSD/25-26_18 Tender ID: 2025_PHED_941918_18
Tender Inviting Authority: ASSISTANT ENGINEER,DIAMOND HARBOUR SUB DIVISION, P.H.E. DTE
Name of Work : painting Block Letters on the Toilet, G.I. tank / P.V.C. tank at Lot-8 Point in connection with Ganga Sagar Mela-2026 under Diamond Harbour Sub-Division, of Alipore Division PHE Dte.
Contract No: WBPHED/AE/NIeT-02/DHSD/2025-2026 (SL. NO. -18)
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 -7430660 474098.04 2.35 485239.34 Four Lakh Eighty Five Thousand Two Hundred and Thirty Nine
2.00 UNIQUE AGENCY (GSTN-19AAHFU3695C1ZV) BID ID -7356519 474098.04 -1.30 467934.77 Four Lakh Sixty Seven Thousand Nine Hundred and Thirty Four
3.00 PIKASU BOSE (GSTN-19ADQPB4260Q1ZY) BID ID -7403210 474098.04 0.50 476468.53 Four Lakh Seventy Six Thousand Four Hundred and Sixty Eight
4.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -7375057 474098.04 1.25 480024.27 Four Lakh Eighty Thousand Twenty Four
Lowest Amount Quoted BY: UNIQUE AGENCY(467934.77)
BOQ Summary Details Tender Title: WBPHED/AE/NIeT-2/DHSD/25-26_18 Tender ID: 2025_PHED_941918_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIQUE AGENCY (BID ID -7356519) 467934.77 L1
2 PIKASU BOSE (BID ID -7403210) 476468.53 L2
3 Ms B ENTERPRISE (BID ID -7375057) 480024.27 L3
4 ANANTA KUMAR GIRI (BID ID -7430660) 485239.34 L4
tech_bid_open.pdf
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fin_eval.pdf
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