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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹10.3 L+₹1,033.96 (0.10%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹10.6 L+₹25,849.01 (2.50%)Rejected-Finance | 3 | Rejected-Finance 3 |
Tender Value
₹10.3 L
EMD Value
₹20,679
Closing Date
8 May 2025, 6:30 pmClosed
The EE_DWSD_PHE Dte
Fagupur
Engagement of 05 Nos Gr-D staff contractual through agency for 9 months as per categoreis for the office of the EE/dWSD /PHE Dte (w.e.f. 01.05.2025 to 31.01.2026)
2025_PHED_836130_2
03/2025-26/EE/DWSD/PHE Dte
Open Tender
CIVIL WORKS
Percentage
270 days
Fagupur
Engagement of 05 Nos Gr-D staff contractual through agency for 9 months as per categoreis for the office of the EE/dWSD /PHE Dte (w.e.f. 01.05.2025 to 31.01.2026)
2 documents required · 2 mandatory
₹20,679
18 Sept 2025
16 Apr 2025
13 May 2025
16 Apr 2025
8 May 2025
19 Apr 2025
eProcurement System of Government of West Bengal Created By: Ritam Bhattacharyya Created Date/Time: 17-May-2025 09:41 PM Tender Title: Engagement of 05 Nos Gr-D staff contractual through agency for 9 months as per categoreis for the office of the EE/dWSD /PHE Dte (w.e.f. 01.05.2025 to 31.01.2026) Tender ID: 2025_PHED_836130_2
Tender Inviting Authority: The Executive Engineer,Durgapur Water Supply Division,PHE Dte ,Fagupur,Nababhat,Purba Bardhaman
Engagement of 05 Nos Gr-D staff contractual through agency for 9 months as per categoreis for the office of the EE/dWSD /PHE Dte (w.e.f. 01.05.2025 to 31.01.2026)
Contract No: 0343-202740/email [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMARANJALI CONSTRUCTION (GSTN-19AXPPS5274G1ZQ) BID ID -6355556 1033960.50 .10 1034994.46 Ten Lakh Thirty Four Thousand Nine Hundred and Ninty Four
2.00 RANAJOY ENTERPRISE (GSTN-NA) BID ID -6360265 1033960.50 0.00 1033960.50 Ten Lakh Thirty Three Thousand Nine Hundred and Sixty
3.00 DS INFRASTRUCTURE (GSTN-NA) BID ID -6361787 1033960.50 2.50 1059809.51 Ten Lakh Fifty Nine Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: RANAJOY ENTERPRISE(1033960.50)
BOQ Summary Details Tender Title: Engagement of 05 Nos Gr-D staff contractual through agency for 9 months as per categoreis for the office of the EE/dWSD /PHE Dte (w.e.f. 01.05.2025 to 31.01.2026) Tender ID: 2025_PHED_836130_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANAJOY ENTERPRISE (BID ID -6360265) 1033960.50 L1
2 AMARANJALI CONSTRUCTION (BID ID -6355556) 1034994.46 L2
3 DS INFRASTRUCTURE (BID ID -6361787) 1059809.51 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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