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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC TAKI DAKSHINARARI PARA NORTH 24 PARGANAS | NORTH 24 PARGANAS | ₹13.0 L | L1 | Accepted-AOC LOW BID |
| 2 | L2₹13.1 L+₹11,856.50 (0.91%)Rejected-Finance | ₹13.1 L+₹11,856.50 (0.91%) | L2 | Rejected-Finance High Bid |
| 3 | L3₹13.2 L+₹14,886.49 (1.14%)Rejected-Finance | ₹13.2 L+₹14,886.49 (1.14%) | L3 | Rejected-Finance High Bid |
| 4 | L4₹13.2 L+₹15,018.23 (1.15%)Rejected-Finance VILL GACHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS PIN 743429 | TAKI | NORTH 24 PARGANAS | WEST BENGAL | 743429 | ₹13.2 L+₹15,018.23 (1.15%) | L4 | Rejected-Finance High Bid |
Tender Value
₹13.2 L
EMD Value
₹26,348
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-II GP,Sandeshkhali-I block under Hasnabad Sub-Division, PHE Dte. (Ph-I)
2025_PHED_835214_11
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
₹26,348
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: 21-May-2025 03:12 PM Tender Title: 1132_BD_NIeT_02_of_2025-26_11 Tender ID: 2025_PHED_835214_11
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-II 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-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JESMINE ENTERPRISE (GSTN-19AVDPG7754K1Z4) BID ID -6337282 1317388.31 -0.01 1317256.57 Thirteen Lakh Seventeen Thousand Two Hundred and Fifty Six
2.00 MD. SALIM GAZI (GSTN-19ASMPG4030A1Z7) BID ID -6337356 1317388.31 -0.02 1317124.83 Thirteen Lakh Seventeen Thousand One Hundred and Twenty Four
3.00 ABDUL HAMID GAZI (GSTN-19APBPG7890Q1Z1) BID ID -6336075 1317388.31 -0.25 1314094.84 Thirteen Lakh Fourteen Thousand Ninty Four
4.00 M/S PROGATI ENTERPRISE (GSTN-19AGHPG4520A1ZY) BID ID -6363833 1317388.31 -1.15 1302238.34 Thirteen Lakh Two Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S PROGATI ENTERPRISE(1302238.34)
BOQ Summary Details Tender Title: 1132_BD_NIeT_02_of_2025-26_11 Tender ID: 2025_PHED_835214_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PROGATI ENTERPRISE (BID ID -6363833) 1302238.34 L1
2 ABDUL HAMID GAZI (BID ID -6336075) 1314094.84 L2
3 MD. SALIM GAZI (BID ID -6337356) 1317124.83 L3
4 JESMINE ENTERPRISE (BID ID -6337282) 1317256.57 L4
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