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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 | L1₹2.7 LAccepted-AOC 5 3 1 GAGAN SARKAR ROAD KOLKATA 700 010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹2.7 L+₹1,571.06 (0.59%)Rejected-Finance 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | L2 | Rejected-Finance higher than L1 | |
| 3 | L3₹2.7 L+₹3,142.12 (1.18%)Rejected-Finance 23 2 P K CHOWDHURY LANE HOWRAH 711103 | HOWRAH | HOWRAH | WEST BENGAL | 711103 | L3 | Rejected-Finance higher than L1 |
Tender Value
₹2.6 L
EMD Value
₹6,000
Closing Date
23 Aug 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive_Engineer_NTKMD_PHED
Utility_Bldg__Beside_Delhi_Public_School_AA_ID_New_Town_Kol_700156
Repairing of MCC panel at DPS-IIIG in AA-III under NTK Project.
2025_PHED_887590_6
PHE/NTKMD/e-11 of 2025-26
Open Tender
Project Work
Percentage
30 days
WORK
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
13 Jan 2026
6 Aug 2025
25 Aug 2025
6 Aug 2025
23 Aug 2025
6 Aug 2025
eProcurement System of Government of West Bengal Created By: SOUMITRA PRADHAN Created Date/Time: 27-Aug-2025 03:48 PM Tender Title: repair_panel Tender ID: 2025_PHED_887590_6
Tender Inviting Authority : Executive Engineer, New Town Kolkata Mechanical Division, PHE Dte.
Name of Work : Repairing of MCC panel at DPS-IIIG in AA-III under NTK Project.
Contract No : WBPHED/11/EE/NTKMD/2025-26 (Sl-6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEY ENTERPRISE (GSTN-19AACFD3344C1ZV) BID ID -6864137 261843.220 2.100 267341.928 Two Lakh Sixty Seven Thousand Three Hundred and Fourty One
2.00 INDRANI ENTERPRISE (GSTN-19ACGPC1084L1ZJ) BID ID -6838595 261843.220 1.500 265770.868 Two Lakh Sixty Five Thousand Seven Hundred and Seventy
3.00 TAMAL ENTERPRISE (GSTN-19AHIPD2199Q1ZM) BID ID -6840317 261843.220 2.700 268912.987 Two Lakh Sixty Eight Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: INDRANI ENTERPRISE(265770.868)
BOQ Summary Details Tender Title: repair_panel Tender ID: 2025_PHED_887590_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRANI ENTERPRISE (BID ID -6838595) 265770.868 L1
2 DEY ENTERPRISE (BID ID -6864137) 267341.928 L2
3 TAMAL ENTERPRISE (BID ID -6840317) 268912.987 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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