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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC A 7 19 KALYANI NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹11.0 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹11.1 LRejected-Finance E 06 362 336 GHOSHPARA 3 WARD NO 3 PO PS KALYANI PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹11.1 L | L2 | Rejected-Finance HIGHER BIDDER |
| 3 | L3₹11.2 LRejected-Finance WARD NO 4 GHOSH PARA KALYANI NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹11.2 L | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹11.0 L
EMD Value
₹22,017
Closing Date
26 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER NADIA DIVISION PHE DTE
PHE Complex (Bhander), A2 Market Rail Gate, Shiv Mandir, Ward No. 15, Kalyani, Nadia
Repairing and Renovation of sewerage system, Drainage system of COMJNMH Kalyani and all ancillary building including Staff Quarters and group D and E type Quarters at residential colony at JNM Medical College Hospital under kalyani Sub Divn- I ...
2025_PHED_938474_1
WBPHE_29_ND_OF_2025_26
Open Tender
CIVIL WORKS
90 days
KALYANI
Please refer Tender documents.
5 documents required · 5 mandatory
₹22,017
10 Mar 2026
4 Nov 2025
28 Nov 2025
4 Nov 2025
26 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: REKHA RANI SAREN Created Date/Time: 02-Dec-2025 05:20 PM Tender Title: NIET_WBPHE_29_ND_OF_2025_26 Tender ID: 2025_PHED_938474_1
Tender Inviting Authority: Executive Engineer,Nadia Division, PHE DTE.
Name of Work: Repairing and Renovation of sewerage system,Drainage system of COMJNMH kalyani and all ancillary building including Staff Quarters and group D& E type Quarters at residential colony at JNM Medical College Hospital under kalyani Sub Division- I under Nadia Division, P.H.Engineering Dte.
Contract No: WBPHE/29/ND OF 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURNIMA ELECTRICS & DECORATORS (GSTN-NA) BID ID -7439023 1100867.50 -0.01 1100757.41 Eleven Lakh Seven Hundred and Fifty Seven
2.00 MANAJIT BISWAS (GSTN-NA) BID ID -7438927 1100867.50 1.99 1122774.76 Eleven Lakh Twenty Two Thousand Seven Hundred and Seventy Four
3.00 DREAM INFRASTRUCTURE (GSTN-NA) BID ID -7439131 1100867.50 0.85 1110224.87 Eleven Lakh Ten Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: PURNIMA ELECTRICS & DECORATORS(1100757.41)
BOQ Summary Details Tender Title: NIET_WBPHE_29_ND_OF_2025_26 Tender ID: 2025_PHED_938474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNIMA ELECTRICS & DECORATORS (BID ID -7439023) 1100757.41 L1
2 DREAM INFRASTRUCTURE (BID ID -7439131) 1110224.87 L2
3 MANAJIT BISWAS (BID ID -7438927) 1122774.76 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_2215219.xls
BOQ • 0.28 MB
ANNEXURERENOVATIONCOMJNMHsl65.pdf
Additional Documents • 0.80 MB
New-Form-2911.pdf
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