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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.3 LAccepted-AOC | ₹91.3 L Quoted ₹12.3 L | L1 | Accepted-AOC lLOW BID |
| 2 | L2₹12.4 L+₹6,282.43 (0.51%)Rejected-Finance | ₹12.4 L+₹6,282.43 (0.51%) | L2 | Rejected-Finance High Bid |
| 3 | L3₹12.4 L+₹9,238.87 (0.75%)Rejected-Finance | ₹12.4 L+₹9,238.87 (0.75%) | L3 | Rejected-Finance High Bid |
Tender Value
₹12.3 L
EMD Value
₹24,637
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 Barunhat Rameswarpur GP, Hasnabad block under Hasnabad Sub-Divi, PHED. (Phase-I
2025_PHED_835214_1
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
₹24,637
14 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 05:05 PM Tender Title: 1132_BD_NIeT_02_of_2025-26_01 Tender ID: 2025_PHED_835214_1
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 Barunhat Rameswarpur GP, Hasnabad block under Hasnabad Sub-Division, P.H.E. Dte. (Phase-I)
Contract No : WBPHED/EE/BD/NIET-02 of 2025-26, SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANKUSH CONSTRUCTION & CO. (GSTN-19AGQPH4126G1ZA) BID ID -6370602 1231849.25 0.51 1238131.68 Tweleve Lakh Thirty Eight Thousand One Hundred and Thirty One
2.00 TRISHA ENTERPRISE AND CO. (GSTN-19CITPM9814K1Z9) BID ID -6370619 1231849.25 0.75 1241088.12 Tweleve Lakh Fourty One Thousand Eighty Eight
3.00 MONDAL AND CO (GSTN-19ANKPM0170A1ZC) BID ID -6370627 1231849.25 0.00 1231849.25 Tweleve Lakh Thirty One Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: MONDAL AND CO(1231849.25)
BOQ Summary Details Tender Title: 1132_BD_NIeT_02_of_2025-26_01 Tender ID: 2025_PHED_835214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL AND CO (BID ID -6370627) 1231849.25 L1
2 ANKUSH CONSTRUCTION & CO. (BID ID -6370602) 1238131.68 L2
3 TRISHA ENTERPRISE AND CO. (BID ID -6370619) 1241088.12 L3
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