Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹5.8 LAccepted-Finance GHUNI MAJHERPARA NEW TOWN N 24 PGS PIN 700157 | NEW TOWN | NORTH 24 PGS | WEST BENGAL | 700157 | ₹5.8 L | 1st Lowest | Accepted-Finance 1st Lowest |
| 2 | 2nd Lowest₹5.8 LRejected-Finance | ₹5.8 L | 2nd Lowest | Rejected-Finance 2nd Lowest |
| 3 | 3rd Lowest₹5.8 LRejected-Finance | ₹5.8 L | 3rd Lowest | Rejected-Finance 3rd Lowest |
| 4 | Rejected-Technical D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | - | - | Rejected-Technical As per application of Bidder Dt. 09.06.26 |
Tender Value
₹5.8 L
EMD Value
₹11,620
Closing Date
30 May 2026, 5:30 pmClosed
Executive_Engineer
ADMINISTRATIVE BUILDING, WATER TREATMENT PLANT SITE, NEAR TANK NO I, NEW TOWN, RAJARHAT, KOLKATA 700 163
Operation Maintenance of Water Supply System at Tank No- 21 at AA-III C under New Town Kolkata W/S. Division -I, PHE Dte. for the period of 01.07.2026 to 31.03.2027 (09 Months)
2026_PHED_1023957_15
NIeT-02 OF 2026-2027
Open Tender
CIVIL WORKS
274 days
Action Area-III
Please refer Tender documents.
9 documents required · 9 mandatory
₹11,620
25 Jun 2026
11 May 2026
2 Jun 2026
11 May 2026
30 May 2026
12 May 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1 | Operation and maintenance of water supply scheme of the above mentioned Head Work site including operation of all the valves on the alignment of Distribution Main, along with repair of leakage, burstintg,, damage, shifting etc. of different dia pipe line along with operation and maintenance of entire civil structure of the Head work site incluidng repairing of damaged sluice valve chamber, drainage system with in Head Work site, petty repair of existing buildings such as pump house, chlorinator room, etc., cleaning of OHR, monitoring of water pressure etc. all complete as required for smooth water supply to the entire catchment area under the scheme mentioned.
N:B: The payment of this work will be made as per executed measured quantity of detailed items shown in Breakup Schedule in Section -F which attached with tender documents. | 1 | Each | 4,87,500 | ₹4,87,500 | BI01010001010000000000000515BI0100001125 |
| 2 | Add GST @18% | 1 | L.S. | 87,750 | ₹87,750 | BI01010001010000000000000515BI0100001126 |
| 3 | Add Cess @1% | 1 | L.S. | 5,752.5 | ₹5,752.5 | BI01010001010000000000000515BI0100001127 |
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.65 MB
Form2911.pdf
Tender Documents • 2.36 MB
Sl_No_15.pdf
Additional Documents • 0.22 MB
BOQ_2516674.xls
BOQ • 0.33 MB
Download all tender documents and submit your bid