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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance AMTALA ADARSHAPALLY KANYANAGAR BISHNUPUR SOUTH 24 PARGANAS PIN 743398 | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹1.3 L+₹674.64 (0.54%)Rejected-Finance NATUNPALLY AMTALA KANYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.3 L+₹799.57 (0.64%)Rejected-Finance AMTALA ADARSHAPALLY KANYANAGAR P S BISHNUPUR DIST SOUTH 24 PARGANAS PIN 743398 | KANYANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | L3 | Rejected-Finance Rejected |
Tender Value
₹1.2 L
EMD Value
₹2,499
Closing Date
30 Apr 2025, 2:00 pmClosed
Assistant Engineer, Canning Sub-Division, PHE Dte.
Arabinda Pally, Canning Town, PS-Canning, Dist - S24 Pgs. Pin-743329
Arrear payment as per Revision of Wages for Engagement of Security Guard for 24 hours duty for Canning Sub-Division Office under Canning Sub Division, Alipore Division, PHE Dte. (Period from 01.03.2023 to 31.12.2023) (2nd Call)
2025_PHED_833363_4
WBPHED/AE/NIeT-02/CSD/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,499
16 May 2025
4 Apr 2025
2 May 2025
5 Apr 2025
30 Apr 2025
7 Apr 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAFUI Created Date/Time: 15-May-2025 02:12 PM Tender Title: WBPHED/AE/NIeT-02/CSD/25-26_4 Tender ID: 2025_PHED_833363_4
Tender Inviting Authority: ASSISTANT ENGINEER, CANNING SUB-DIVISION, P.H.E. DTE.
Name of Work: Arrear payment as per Revision of Wages for Engagement of Security Guard for 24 hours duty for Canning Sub-Division Office under Canning Sub Division, Alipore Division, PHE Dte. ( Period from 01.03.2023 to 31.12.2023) Ref. memo no : - PHE/906/O/5/16(Pt.) Kol, the 6th April, 2023 (2nd Call)
Contract No: WBPHED/AE/NIeT-02/CSD/2025-2026 (SL. NO. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHATTACHARYA ENTERPRISE (GSTN-19BLKPB0762L1ZX) BID ID -6357217 124934.01 -0.07 124846.56 One Lakh Twenty Four Thousand Eight Hundred and Fourty Six
2.00 SOHINI ENTERPRISE (GSTN-19ALTPB2183M1ZK) BID ID -6357257 124934.01 0.57 125646.13 One Lakh Twenty Five Thousand Six Hundred and Fourty Six
3.00 SUJOY SADHUKHAN (GSTN-19DAUPS4993D1ZR) BID ID -6357297 124934.01 0.47 125521.20 One Lakh Twenty Five Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: BHATTACHARYA ENTERPRISE(124846.56)
BOQ Summary Details Tender Title: WBPHED/AE/NIeT-02/CSD/25-26_4 Tender ID: 2025_PHED_833363_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHATTACHARYA ENTERPRISE (BID ID -6357217) 124846.56 L1
2 SUJOY SADHUKHAN (BID ID -6357297) 125521.20 L2
3 SOHINI ENTERPRISE (BID ID -6357257) 125646.13 L3
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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