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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | ₹1.7 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹2.1 LRejected-Finance 40A S N BANERJEE ROAD TALTALA KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | ₹2.1 L | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹2.2 LRejected-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | ₹2.2 L | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹2.2 LRejected-Finance 32 4C RADHA KANTA JEW STREET 2ND FLOOR KOLKATA 700004 | KOLKATA | KOLKATA | WEST BENGAL | 700004 | ₹2.2 L | L4 | Rejected-Finance L4 Bidder |
Tender Value
₹2.1 L
EMD Value
₹4,284
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.
Supply and installation of Printed Wooden Frame Flex Banner for Creating Public Awareness on Water and Sanitation and General Health and Hygiene for 10 days (from 08.01.2026 to 17.01.2026) at Namkhana point i.c.w. G S Mela 2026
2025_PHED_941918_7
WBPHED/AE/NIeT-02/DHSD/2025-26
Open Tender
CIVIL WORKS
30 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,284
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: 17-Dec-2025 04:25 PM Tender Title: WBPHED/AE/NIeT-02/DHSD/25-26_7 Tender ID: 2025_PHED_941918_7
Tender Inviting Authority: ASSISTANT ENGINEER,DIAMOND HARBOUR SUB DIVISION, P.H.E. DTE
Name of Work : Supply and installation of Printed Wooden Frame Flex Banner Size: 8' x 4' for Creating Public Awareness on Water & Sanitation and General Health & Hygiene for 10 days (from 08.01.2026 to 17.01.2026) at Namkhana - 150 nos. as per direction & satisfaction of the EIC in connection with G.S. Mela 2026 under Diamond Harbour Sub - Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/AE/NIeT-02/DHSD/2025-2026 (SL. NO. - 7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNIQUE AGENCY (GSTN-19AAHFU3695C1ZV) BID ID -7386391 214200.00 2.20 218912.40 Two Lakh Eighteen Thousand Nine Hundred and Twelve
2.00 MS P.B. CONSTRUCTION (GSTN-19DPMPS7921J1Z1) BID ID -7386929 214200.00 2.50 219555.00 Two Lakh Nineteen Thousand Five Hundred and Fifty Five
3.00 BURDWAN DEVELOPMENT CONCERN (GSTN-19BLGPD5842K1ZU) BID ID -7494168 214200.00 -19.99 171381.42 One Lakh Seventy One Thousand Three Hundred and Eighty One
4.00 M&M GRAPHICS (GSTN-NA) BID ID -7381374 214200.00 -0.50 213129.00 Two Lakh Thirteen Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: BURDWAN DEVELOPMENT CONCERN(171381.42)
BOQ Summary Details Tender Title: WBPHED/AE/NIeT-02/DHSD/25-26_7 Tender ID: 2025_PHED_941918_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BURDWAN DEVELOPMENT CONCERN (BID ID -7494168) 171381.42 L1
2 M&M GRAPHICS (BID ID -7381374) 213129.00 L2
3 UNIQUE AGENCY (BID ID -7386391) 218912.40 L3
4 MS P.B. CONSTRUCTION (BID ID -7386929) 219555.00 L4
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