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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC DHUBULIA GOURENAGAR P O DHUBULIA T B HOSPITAL | DHUBULIA | NADIA | WEST BENGAL | ₹3.5 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹3.5 L+₹3,564.50 (1.02%)Rejected-Finance DHULUBULIA NEW MARKET DHULUBULIA NADIA 741139 | NADIA | WEST BENGAL | 741139 | ₹3.5 L+₹3,564.50 (1.02%) | L2 | Rejected-Finance Quoted 2nd Lowest |
| 3 | L3₹3.5 L+₹5,311.81 (1.52%)Rejected-Finance | ₹3.5 L+₹5,311.81 (1.52%) | L3 | Rejected-Finance Quoted 3rd Lowest |
Tender Value
₹3.5 L
EMD Value
₹6,989
Closing Date
6 Aug 2025, 3:00 pmClosed
Assistant Engineer, Kalyani SD_II
PHE COMPLEX, KALYANI, NADIA, 741235
Arrear Payment under Round the clock guarding arrangement at Nadia Divisional Store Premises under Nadia Division ,P.H.E .Dte w.e.f (01.07.2024 to 31.01.2025)
2025_PHED_882710_1
WBPHE/02/KlySD-II of 2025-2026
Open Tender
CIVIL WORKS
Percentage
KALYANI
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,989
30 Jul 2026
24 Jul 2025
8 Aug 2025
24 Jul 2025
6 Aug 2025
24 Jul 2025
eProcurement System of Government of West Bengal Created By: SNEHAJIT MUKHERJEE Created Date/Time: 18-Aug-2025 02:00 PM Tender Title: Arrear Payment under Round the clock guarding arrangement at Nadia Divisional Store Premises under Nadia Division ,P.H.E .Dte w.e.f (01.07.2024 to 31.01.2025) Tender ID: 2025_PHED_882710_1
Tender Inviting Authority: Assistant Engineer,Kalyani Sub Division II,Nadia Division, PHE DTE.
Name of Work: Arrear Payment under Round the clock guarding arrangement at Nadia Divisional Store Premises under Nadia Division ,P.H.E .Dte w.e.f (01.07.2024 to 31.01.2025)
Contract No: WBPHE/02/KlySD II OF 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP KUMAR BANIK (GSTN-19ADPPB7292K1ZX) BID ID -6801610 349461.00 1.50 354702.92 Three Lakh Fifty Four Thousand Seven Hundred and Two
2.00 M/S S.K. ENTERPRISE (GSTN-19ABIFM5807E1Z6) BID ID -6801618 349461.00 -0.02 349391.11 Three Lakh Fourty Nine Thousand Three Hundred and Ninty One
3.00 DEBASIS SAMADDAR (GSTN-NA) BID ID -6801593 349461.00 1.00 352955.61 Three Lakh Fifty Two Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: M/S S.K. ENTERPRISE(349391.11)
BOQ Summary Details Tender Title: Arrear Payment under Round the clock guarding arrangement at Nadia Divisional Store Premises under Nadia Division ,P.H.E .Dte w.e.f (01.07.2024 to 31.01.2025) Tender ID: 2025_PHED_882710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.K. ENTERPRISE (BID ID -6801618) 349391.11 L1
2 DEBASIS SAMADDAR (BID ID -6801593) 352955.61 L2
3 PRADIP KUMAR BANIK (BID ID -6801610) 354702.92 L3
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fin_bid_open.pdf
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