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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC 40A S N BANERJEE ROAD TALTALA KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.5 L+₹27,122.65 (2.05%)Rejected-Finance 32 4C RADHA KANTA JEW STREET 2ND FLOOR KOLKATA 700004 | KOLKATA | KOLKATA | WEST BENGAL | 700004 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹13.6 L+₹36,384.04 (2.75%)Rejected-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L3 | Rejected-Finance Rejected |
Tender Value
₹13.2 L
EMD Value
₹26,461
Closing Date
10 Oct 2025, 2:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Supply and installation on hire basis Printed Flex Banner and Deployment of qualified and trained manpower for proper cleaning of toilets, disposal of wastes, water supply and fire-fighting arrangement, etc. for Zone - I and II of G.S. Mela 2026.
2025_PHED_906316_1
WBPHED/EE/NIeT-26/AD/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹26,461
21 Mar 2026
19 Sept 2025
13 Oct 2025
20 Sept 2025
10 Oct 2025
20 Sept 2025
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 14-Oct-2025 05:14 PM Tender Title: NIeT-26/AD/25-26/01 Tender ID: 2025_PHED_906316_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Supply and installation on hire basis Printed Flex Banner and Deployment of qualified and trained manpower for proper cleaning of toilets, disposal of wastes, water supply and fire-fighting arrangement, etc. for Zone - I and II of G.S. Mela Ground in c/with G.S. Mela 2026 under Kakdwip Sub - Division of Alipore Division, PHE Dte.
Contract No: WBPHED/EE/NIeT- 26/AD/2025-2026 (SL. NO. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS P.B. CONSTRUCTION (GSTN-19DPMPS7921J1Z1) BID ID -7032623 1323056.00 2.00 1349517.12 Thirteen Lakh Fourty Nine Thousand Five Hundred and Seventeen
2.00 M&M GRAPHICS (GSTN-NA) BID ID -7017742 1323056.00 -0.05 1322394.47 Thirteen Lakh Twenty Two Thousand Three Hundred and Ninty Four
3.00 UNIQUE AGENCY (GSTN-NA) BID ID -7032535 1323056.00 2.70 1358778.51 Thirteen Lakh Fifty Eight Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: M&M GRAPHICS(1322394.47)
BOQ Summary Details Tender Title: NIeT-26/AD/25-26/01 Tender ID: 2025_PHED_906316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M&M GRAPHICS (BID ID -7017742) 1322394.47 L1
2 MS P.B. CONSTRUCTION (BID ID -7032623) 1349517.12 L2
3 UNIQUE AGENCY (BID ID -7032535) 1358778.51 L3
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