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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | ₹14.4 L | L1 | Accepted-AOC LOW BID |
| 2 | L2₹14.4 L+₹1,009.40 (0.07%)Rejected-Finance RAJDHARPARA G P | HOWRAH | WEST BENGAL | 711101 | ₹14.4 L+₹1,009.40 (0.07%) | L2 | Rejected-Finance High Bid |
| 3 | L3₹14.4 L+₹2,163 (0.15%)Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | ₹14.4 L+₹2,163 (0.15%) | L3 | Rejected-Finance High Bid |
| 4 | Rejected-Technical 00 0 0 LD PALACE ROAD VILLAGE TOWN CHHOTAUDEPUR CITY VADODARA VADODARA GUJARAT 391165 INDIA | CHHOTAUDEPUR | GUJARAT | 391165 | - | - | Rejected-Technical All Document are not Ok |
| 5 | Rejected-Technical 239 NETAJI SUBHAS ROAD HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | - | - | Rejected-Technical All Document are not Ok |
Tender Value
₹14.4 L
EMD Value
₹28,840
Closing Date
20 May 2025, 1:00 pmClosed
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124
Hire charges, fitting , fixing of 1 no. 1000 ltr. Cap. PVC water tank for supply of drinking water in different village of different GPs to overcome the drought like situation for Niruli Abad site (Chaital GP), Minakhan block , Hasnabad Sub-Divi, PHE
2025_PHED_840449_5
1349_BD_NIeT_08_of_2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
Hasnabad Sub-Division, PHE Dte
Please refer Tender documents.
5 documents required · 5 mandatory
₹28,840
16 Sept 2026
29 Apr 2025
22 May 2025
29 Apr 2025
20 May 2025
29 Apr 2025
eProcurement System of Government of West Bengal Created By: DIPAYAN ROY Created Date/Time: 28-May-2025 02:47 PM Tender Title: 1349_BD_NIeT_08_of_2025-26_05 Tender ID: 2025_PHED_840449_5
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 Niruli Abad site (Chaital GP), Minakhan block under Hasnabad Sub-Division, P.H.E. Dte.
Contract No : WBPHED/EE/BD/NIET-08 of 2025-26, SL-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S NIRMAN CONSTRUCTION (GSTN-19AAEFN0634P1ZX) BID ID -6403194 1441999.82 -0.19 1439260.02 Fourteen Lakh Thirty Nine Thousand Two Hundred and Sixty
2.00 SARKAR ENTERPRISE (GSTN-19CTSPS4129P1Z1) BID ID -6403207 1441999.82 -0.11 1440413.62 Fourteen Lakh Fourty Thousand Four Hundred and Thirteen
3.00 UNIFIED ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-19AAAAU0564A1ZU) BID ID -6403225 1441999.82 -0.26 1438250.62 Fourteen Lakh Thirty Eight Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: UNIFIED ENGINEERS CO OPERATIVE SOCIETY LTD(1438250.62)
BOQ Summary Details Tender Title: 1349_BD_NIeT_08_of_2025-26_05 Tender ID: 2025_PHED_840449_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIFIED ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -6403225) 1438250.62 L1
2 M/S NIRMAN CONSTRUCTION (BID ID -6403194) 1439260.02 L2
3 SARKAR ENTERPRISE (BID ID -6403207) 1440413.62 L3
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tech_bid_open.pdf
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