Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.2 L+₹5,608.46 (1.08%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹5.3 L+₹12,982.55 (2.50%)Rejected-Finance | 3 | Rejected-Finance 3 |
Tender Value
₹5.2 L
EMD Value
₹10,386
Closing Date
8 May 2025, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The EE_DWSD_PHE Dte
Fagupur
Engagement of 02 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_3
03/2025-26/EE/DWSD/PHE Dte
Open Tender
CIVIL WORKS
Percentage
270 days
Fagupur
Engagement of 02 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
₹10,386
14 Aug 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 09:42 PM Tender Title: Engagement of 02 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_3
Tender Inviting Authority: The Executive Engineer,Durgapur Water Supply Division,PHE Dte ,Fagupur,Nababhat,Purba Bardhaman
Engagement of 02 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 -6355490 519302.00 0.00 519302.00 Five Lakh Ninteen Thousand Three Hundred and Two
2.00 DS INFRASTRUCTURE (GSTN-NA) BID ID -6361741 519302.00 2.50 532284.55 Five Lakh Thirty Two Thousand Two Hundred and Eighty Four
3.00 RANAJOY ENTERPRISE (GSTN-NA) BID ID -6360246 519302.00 1.08 524910.46 Five Lakh Twenty Four Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: AMARANJALI CONSTRUCTION(519302.00)
BOQ Summary Details Tender Title: Engagement of 02 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_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMARANJALI CONSTRUCTION (BID ID -6355490) 519302.00 L1
2 RANAJOY ENTERPRISE (BID ID -6360246) 524910.46 L2
3 DS INFRASTRUCTURE (BID ID -6361741) 532284.55 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
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 .