Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC P148A C I T ROAD SCHEME VI M KANKURGACHI KOLKATA WEST BENGAL 700054 | KOLKATA | WEST BENGAL | 700054 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹4,505.60 (2.04%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹8,222.72 (3.72%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.3 L+₹8,943.62 (4.05%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 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
Percentage
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .