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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC 81 METCALFE STREET 1ST FLOOR KOLKATA 700013 | KOLKATA | KOLKATA | WEST BENGAL | 700013 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.8 L+₹4,479.51 (1.21%)Rejected-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹3.8 L+₹4,852.80 (1.31%)Rejected-Finance 32 4C RADHA KANTA JEW STREET 2ND FLOOR KOLKATA 700004 | KOLKATA | KOLKATA | WEST BENGAL | 700004 | L3 | Rejected-Finance Higher than L1 | |
| 4 | L4₹3.8 L+₹5,898.02 (1.59%)Rejected-Finance BAHIRTAFA JADURBERIA ULUBERIA HOWRAH 711316 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance Higher than L1 |
Tender Value
₹3.7 L
EMD Value
₹7,466
Closing Date
27 Nov 2025, 4:00 pmClosed
Office of The Assistant Engineer Kakdwip Sub Divis
Akshaynagar, Kakdwip, South 24 Parganas, Pin - 743347
Repair and maintenance of Reserve Tank No. 1 and Operation and maintenance of Pressure Filter at Tank No. I , II at G.S. Mela ground in connection with Ganga Sagar Mela -2026
2025_PHED_938921_6
WBPHED/AE/NIeT-01/KSD/2025-26
Open Tender
CIVIL WORKS
Percentage
40 days
Ganga Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,466
26 Mar 2026
7 Nov 2025
29 Nov 2025
14 Nov 2025
27 Nov 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: ARNAB GIRI Created Date/Time: 06-Jan-2026 09:51 AM Tender Title: PHED/AE/NIeT-01/KSD/2025-26_6 Tender ID: 2025_PHED_938921_6
Tender Inviting Authority: ASSISTANT ENGINEER, KAKDWIP SUB DIVISION, P.H.E. DTE.
Name of Work : Repair and maintenance of Reserve Tank No. 1 & Operation and maintenance of Pressure Filter at Tank No. I & II at G.S. Mela ground in connection with Ganga Sagar Mela -2026 under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/AE/NIeT-01/KSD/2025-2026 (SL. NO. - 06)
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 -7343987 373292.26 .75 376091.69 Three Lakh Seventy Six Thousand Ninety One
2.00 UNIQUE AGENCY (GSTN-NA) BID ID -7344377 373292.26 .65 375718.40 Three Lakh Seventy Five Thousand Seven Hundred and Eighteen
3.00 Ms MANABESH ROY (GSTN-NA) BID ID -7343241 373292.26 -.55 371238.89 Three Lakh Seventy One Thousand Two Hundred and Thirty Eight
4.00 ADITYA HAZRA (GSTN-NA) BID ID -7666917 373292.26 1.03 377136.91 Three Lakh Seventy Seven Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: Ms MANABESH ROY(371238.89)
BOQ Summary Details Tender Title: PHED/AE/NIeT-01/KSD/2025-26_6 Tender ID: 2025_PHED_938921_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms MANABESH ROY (BID ID -7343241) 371238.89 L1
2 UNIQUE AGENCY (BID ID -7344377) 375718.40 L2
3 MS P.B. CONSTRUCTION (BID ID -7343987) 376091.69 L3
4 ADITYA HAZRA (BID ID -7666917) 377136.91 L4
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