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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | ₹2.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.3 LRejected-Finance | ₹2.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.3 LRejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹2.3 L | L3 | Rejected-Finance L3 |
| 4 | L4₹2.3 LRejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹2.3 L | L4 | Rejected-Finance L4 |
Tender Value
₹2.3 L
EMD Value
₹4,510
Closing Date
13 Jun 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Engagement of 01 no. Computer Operator / Data Entry Operator Category - A for the office works of Executive Engineer (Deputed from PWD under Superintending Engineer, South 24-Pgns W/S Circle, PHE Directorate. for one year
2025_PHED_853008_3
08/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,510
5 Jan 2026
27 May 2025
1 Nov 2025
27 May 2025
1 Nov 2025
27 May 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 26-Jun-2025 06:24 PM Tender Title: 08/3 Tender ID: 2025_PHED_853008_3
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Engagement of 01 no. Computer Operator / Data Entry Operator [Category - A] for the office works of Executive Engineer (Deputed from PWD) under Superintending Engineer, South 24-Pgns W/S Circle, PHE Directorate. [for one year]
Contract No: 08/2025-2026/EE/SWD-I/WBPHED/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -6534112 225280.00 1.65 228997.12 Two Lakh Twenty Eight Thousand Nine Hundred and Ninty Seven
2.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -6539052 225280.00 1.97 229718.02 Two Lakh Twenty Nine Thousand Seven Hundred and Eighteen
3.00 M/S. SYSCON (GSTN-19AMFPM0843C1ZB) BID ID -6551578 225280.00 0.00 225280.00 Two Lakh Twenty Five Thousand Two Hundred and Eighty
4.00 Protex Computer Private Limited (GSTN-19AABCP9525H1Z5) BID ID -6559520 225280.00 -2.00 220774.40 Two Lakh Twenty Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: Protex Computer Private Limited(220774.40)
BOQ Summary Details Tender Title: 08/3 Tender ID: 2025_PHED_853008_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Protex Computer Private Limited (BID ID -6559520) 220774.40 L1
2 M/S. SYSCON (BID ID -6551578) 225280.00 L2
3 SRIJON ENTERPRISE (BID ID -6534112) 228997.12 L3
4 AVIK ENTERPRISE (BID ID -6539052) 229718.02 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid