Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC 5 3 1 GAGAN SARKAR ROAD KOLKATA 700 010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | ₹2.1 L | L1 | Accepted-AOC lowest bidder |
| 2 | L2₹2.1 LRejected-Finance 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 UDYAM WB 23 0013338 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | ₹2.1 L | L2 | Rejected-Finance higher than L1 |
| 3 | L3₹2.1 LRejected-Finance 23 2 P K CHOWDHURY LANE HOWRAH 711103 | HOWRAH | HOWRAH | WEST BENGAL | 711103 | ₹2.1 L | L3 | Rejected-Finance higher than L1 |
Tender Value
₹2.1 L
EMD Value
₹5,000
Closing Date
23 Aug 2025, 12:00 pmClosed
Executive_Engineer_NTKMD_PHED
Utility_Bldg__Beside_Delhi_Public_School_AA_ID_New_Town_Kol_700156
Repairing of MCC and ATS panel at CBD-VII in AA-II under NTK Project.
2025_PHED_887590_4
PHE/NTKMD/e-11 of 2025-26
Open Tender
Project Work
30 days
WORK
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
13 Jan 2026
6 Aug 2025
25 Aug 2025
6 Aug 2025
23 Aug 2025
6 Aug 2025
eProcurement System of Government of West Bengal Created By: SOUMITRA PRADHAN Created Date/Time: 27-Aug-2025 03:30 PM Tender Title: repair_panel Tender ID: 2025_PHED_887590_4
Tender Inviting Authority : Executive Engineer, New Town Kolkata Mechanical Division, PHE Dte.
Name of Work : Repairing of MCC and ATS panel at CBD-VII in AA-II under NTK Project.
Contract No : WBPHED/11/EE/NTKMD/2025-26 (Sl-4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEY ENTERPRISE (GSTN-19AACFD3344C1ZV) BID ID -6864131 206051.490 2.100 210378.571 Two Lakh Ten Thousand Three Hundred and Seventy Eight
2.00 INDRANI ENTERPRISE (GSTN-19ACGPC1084L1ZJ) BID ID -6838589 206051.490 1.500 209142.262 Two Lakh Nine Thousand One Hundred and Fourty Two
3.00 TAMAL ENTERPRISE (GSTN-19AHIPD2199Q1ZM) BID ID -6840325 206051.490 2.700 211614.880 Two Lakh Eleven Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: INDRANI ENTERPRISE(209142.262)
BOQ Summary Details Tender Title: repair_panel Tender ID: 2025_PHED_887590_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRANI ENTERPRISE (BID ID -6838589) 209142.262 L1
2 DEY ENTERPRISE (BID ID -6864131) 210378.571 L2
3 TAMAL ENTERPRISE (BID ID -6840325) 211614.880 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid