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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | ₹2.0 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹2.5 LRejected-Finance 40A S N BANERJEE ROAD TALTALA KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | ₹2.5 L | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹2.6 LRejected-Finance 32 4C RADHA KANTA JEW STREET 2ND FLOOR KOLKATA 700004 | KOLKATA | KOLKATA | WEST BENGAL | 700004 | ₹2.6 L | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹2.6 LRejected-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | ₹2.6 L | L4 | Rejected-Finance L4 Bidder |
Tender Value
₹2.5 L
EMD Value
₹4,998
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 10 days (from 08.01.2026 to 17.01.2026) at Lot-8 - 175 nos. as per direction and satisfaction of the EIC in connection with G.S. Mela 2026 under Diamond Harbour Sub - Division PHE Dte.
2025_PHED_941918_19
WBPHED/AE/NIeT-02/DHSD/2025-26
Open Tender
CIVIL WORKS
30 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,998
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 12:41 PM Tender Title: WBPHED/AE/NIeT-2/DHSD/25-26_19 Tender ID: 2025_PHED_941918_19
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 Lot-8 - 175 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. -19)
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 -7386516 249900.00 3.00 257397.00 Two Lakh Fifty Seven Thousand Three Hundred and Ninety Seven
2.00 MS P.B. CONSTRUCTION (GSTN-19DPMPS7921J1Z1) BID ID -7386970 249900.00 2.50 256147.50 Two Lakh Fifty Six Thousand One Hundred and Forty Seven
3.00 BURDWAN DEVELOPMENT CONCERN (GSTN-19BLGPD5842K1ZU) BID ID -7494226 249900.00 -18.99 202443.99 Two Lakh Two Thousand Four Hundred and Forty Three
4.00 M&M GRAPHICS (GSTN-NA) BID ID -7381238 249900.00 -0.50 248650.50 Two Lakh Forty Eight Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: BURDWAN DEVELOPMENT CONCERN(202443.99)
BOQ Summary Details Tender Title: WBPHED/AE/NIeT-2/DHSD/25-26_19 Tender ID: 2025_PHED_941918_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BURDWAN DEVELOPMENT CONCERN (BID ID -7494226) 202443.99 L1
2 M&M GRAPHICS (BID ID -7381238) 248650.50 L2
3 MS P.B. CONSTRUCTION (BID ID -7386970) 256147.50 L3
4 UNIQUE AGENCY (BID ID -7386516) 257397.00 L4
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