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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | ₹10.7 L | L1 | Accepted-AOC LOW BID |
| 2 | L2₹10.8 L+₹5,382.35 (0.50%)Rejected-Finance | ₹10.8 L+₹5,382.35 (0.50%) | L2 | Rejected-Finance High Bid |
| 3 | L3₹10.8 L+₹5,812.94 (0.54%)Rejected-Finance VILL PO TAKI DIST 24 PGS NORTH PIN 743429 | TAKI | NORTH 24 PGS | WEST BENGAL | 743429 | ₹10.8 L+₹5,812.94 (0.54%) | L3 | Rejected-Finance High Bid |
Tender Value
₹10.8 L
EMD Value
₹21,529
Closing Date
13 May 2025, 1:00 pmClosed
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124
Hire charges, fitting and fixing of 1 no. 1000 ltr. capacity PVC water tank over Mechanised Van for supply of drinking water to overcome the drought like situation for Nazat-I GP, Sandeshkhali-I block under Hasnabad Sub-Division, PHEDte. (Ph-I)
2025_PHED_835214_10
1132_BD_NIeT_02_of_2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
Hasnabad Sub-Division, PHE Dte
Please refer Tender documents.
5 documents required · 5 mandatory
₹21,529
15 Sept 2026
9 Apr 2025
15 May 2025
9 Apr 2025
13 May 2025
9 Apr 2025
eProcurement System of Government of West Bengal Created By: DIPAYAN ROY Created Date/Time: 19-May-2025 05:47 PM Tender Title: 1132_BD_NIeT_02_of_2025-26_10 Tender ID: 2025_PHED_835214_10
Tender Inviting Authority : Executive Engineer, Barasat Division, P.H.E.Dte.
Name of Work : Hire charges, fitting & fixing of 1 no. 1000 ltr. capacity PVC water tank over TATA 107/207/Mechanised Van for supply of drinking water in different village of different GPs to overcome the drought like situation with necessary arrangement i.e. pump with motor, gate valve, delivery pipe, electric cable, PVC pipes & specials etc. all complete including labour charges as per direction of the EIC. for Nazat-I GP, Sandeshkhali-I block under Hasnabad Sub-Division, P.H.E. Dte. (Phase-I)
Contract No : WBPHED/EE/BD/NIET-02 of 2025-26, SL-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BADAL GHOSH (GSTN-19AHXPG8628G1ZN) BID ID -6359739 1076471.54 -0.05 1075933.30 Ten Lakh Seventy Five Thousand Nine Hundred and Thirty Three
2.00 M/S RAJPATH CONSTRUCTION (GSTN-19AAGFR9331P1ZF) BID ID -6385210 1076471.54 -0.01 1076363.89 Ten Lakh Seventy Six Thousand Three Hundred and Sixty Three
3.00 ARBINA ENTERPRISE (GSTN-NA) BID ID -6377815 1076471.54 -0.55 1070550.95 Ten Lakh Seventy Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: ARBINA ENTERPRISE(1070550.95)
BOQ Summary Details Tender Title: 1132_BD_NIeT_02_of_2025-26_10 Tender ID: 2025_PHED_835214_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARBINA ENTERPRISE (BID ID -6377815) 1070550.95 L1
2 BADAL GHOSH (BID ID -6359739) 1075933.30 L2
3 M/S RAJPATH CONSTRUCTION (BID ID -6385210) 1076363.89 L3
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