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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance AMTALA ADARSHAPALLY KANYANAGAR BISHNUPUR SOUTH 24 PARGANAS PIN 743398 | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹1.6 L+₹769.48 (0.49%)Rejected-Finance NATUNPALLY AMTALA KANYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.6 L+₹926.52 (0.59%)Rejected-Finance AMTALA ADARSHAPALLY KANYANAGAR P S BISHNUPUR DIST SOUTH 24 PARGANAS PIN 743398 | KANYANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | L3 | Rejected-Finance Rejected |
Tender Value
₹1.6 L
EMD Value
₹3,141
Closing Date
30 Apr 2025, 2:00 pmClosed
Assistant Engineer, Canning Sub-Division, PHE Dte.
Arabinda Pally, Canning Town, PS-Canning, Dist - S24 Pgs. Pin-743329
Arrear payment as per Revision of Wages for Engagement of Security Guard for 24 hours duty for Gosaba W/S Scheme Store under Canning Sub Division, Alipore Division, PHE Dte. (Period from 01.03.2023 to 31.12.2023 (2nd Call)
2025_PHED_833363_3
WBPHED/AE/NIeT-02/CSD/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,141
16 May 2025
4 Apr 2025
2 May 2025
5 Apr 2025
30 Apr 2025
7 Apr 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAFUI Created Date/Time: 15-May-2025 02:08 PM Tender Title: WBPHED/AE/NIeT-02/CSD/25-26_3 Tender ID: 2025_PHED_833363_3
Tender Inviting Authority: ASSISTANT ENGINEER, CANNING SUB-DIVISION, P.H.E. DTE.
Name of Work: Arrear payment as per Revision of Wages for Engagement of Security Guard for 24 hours duty for Gosaba W/S Scheme Store under Canning Sub Division, Alipore Division, PHE Dte. ( Period from 01.03.2023 to 31.12.2023) Ref. memo no : - PHE/906/O/5/16(Pt.) Kol, the 6th April, 2023 (2nd Call)
Contract No: WBPHED/AE/NIeT-02/CSD/2025-2026 (SL. NO. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHATTACHARYA ENTERPRISE (GSTN-19BLKPB0762L1ZX) BID ID -6357211 157037.53 -0.06 156943.31 One Lakh Fifty Six Thousand Nine Hundred and Fourty Three
2.00 SOHINI ENTERPRISE (GSTN-19ALTPB2183M1ZK) BID ID -6357266 157037.53 0.53 157869.83 One Lakh Fifty Seven Thousand Eight Hundred and Sixty Nine
3.00 SUJOY SADHUKHAN (GSTN-19DAUPS4993D1ZR) BID ID -6357313 157037.53 0.43 157712.79 One Lakh Fifty Seven Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: BHATTACHARYA ENTERPRISE(156943.31)
BOQ Summary Details Tender Title: WBPHED/AE/NIeT-02/CSD/25-26_3 Tender ID: 2025_PHED_833363_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHATTACHARYA ENTERPRISE (BID ID -6357211) 156943.31 L1
2 SUJOY SADHUKHAN (BID ID -6357313) 157712.79 L2
3 SOHINI ENTERPRISE (BID ID -6357266) 157869.83 L3
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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