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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | ₹2.1 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹2.2 LRejected-Finance 72 SONAR BANGLA D P NAGAR BELGHARIA KOLKATA | KOLKATA | ₹2.2 L | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹2.2 LRejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | ₹2.2 L | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹2.2 LRejected-Finance VILL KAKDWIP SONTOSHPUR NATUN BAZAR P O P S KAKDWIP SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | ₹2.2 L | L4 | Rejected-Finance L4 Bidder |
Tender Value
₹2.2 L
EMD Value
₹4,348
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.
Painting Block Letters on the Toilet, G.I. Tank or P.V.C. Tank in connection with Ganga Sagar Mela -2026 under Diamond Harbour Sub-Division of Alipore Division, P.H.E. Dte. (at Namkhana Point)
2025_PHED_941918_8
WBPHED/AE/NIeT-02/DHSD/2025-26
Open Tender
CIVIL WORKS
30 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,348
28 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 04:31 PM Tender Title: WBPHED/AE/NIeT-02/DHSD/25-26_8 Tender ID: 2025_PHED_941918_8
Tender Inviting Authority: ASSISTANT ENGINEER,DIAMOND HARBOUR SUB DIVISION, P.H.E. DTE
Name of Work : Painting Block Letters on the Toilet, G.I. Tank / P.V.C. Tank in connection with Ganga Sagar Mela -2026 under Diamond Harbour Sub-Division of Alipore Division, P.H.E. Dte. (at Namkhana Point)
Contract No: WBPHED/AE/NIeT-02/DHSD/2025-2026 (SL. NO. - 8)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANANTA KUMAR GIRI (GSTN-19AZEPG2374C1ZM) BID ID -7430638 217384.32 1.99 221710.27 Two Lakh Twenty One Thousand Seven Hundred and Ten
2.00 UNIQUE AGENCY (GSTN-19AAHFU3695C1ZV) BID ID -7356486 217384.32 -1.20 214775.71 Two Lakh Fourteen Thousand Seven Hundred and Seventy Five
3.00 PIKASU BOSE (GSTN-19ADQPB4260Q1ZY) BID ID -7403206 217384.32 0.50 218471.24 Two Lakh Eighteen Thousand Four Hundred and Seventy One
4.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -7375038 217384.32 1.20 219992.93 Two Lakh Nineteen Thousand Nine Hundred and Ninety Two
Lowest Amount Quoted BY: UNIQUE AGENCY(214775.71)
BOQ Summary Details Tender Title: WBPHED/AE/NIeT-02/DHSD/25-26_8 Tender ID: 2025_PHED_941918_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIQUE AGENCY (BID ID -7356486) 214775.71 L1
2 PIKASU BOSE (BID ID -7403206) 218471.24 L2
3 Ms B ENTERPRISE (BID ID -7375038) 219992.93 L3
4 ANANTA KUMAR GIRI (BID ID -7430638) 221710.27 L4
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