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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC GOLAPBAG BIRBHUM | BIRBHUM | WEST BENGAL | ₹10.2 L | L1 | Accepted-AOC Low Bid |
| 2 | L2₹10.2 LRejected-Finance | ₹10.2 L | L2 | Rejected-Finance High Bid |
| 3 | L3₹10.2 LRejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | ₹10.2 L | L3 | Rejected-Finance High Bid |
Tender Value
₹10.2 L
EMD Value
₹20,469
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 Jeliakhali GP, Sandeshkhali-II block under Hasnabad Sub-Division, PHED(Ph-I)
2025_PHED_835214_14
1132_BD_NIeT_02_of_2025-26
Open Tender
CIVIL WORKS
60 days
Hasnabad Sub-Division, PHE Dte
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,469
10 Jun 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 05:59 PM Tender Title: 1132_BD_NIeT_02_of_2025-26_14 Tender ID: 2025_PHED_835214_14
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 Jeliakhali GP, Sandeshkhali-II block under Hasnabad Sub-Division, P.H.E. Dte. (Phase-I)
Contract No : WBPHED/EE/BD/NIET-02 of 2025-26, SL-14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms K.B. ENTERPRISE (GSTN-19AJUPB2155NIZP) BID ID -6359463 1023450.36 -0.22 1021198.77 Ten Lakh Twenty One Thousand One Hundred and Ninty Eight
2.00 BADAL GHOSH (GSTN-19AHXPG8628G1ZN) BID ID -6359743 1023450.36 -0.09 1022529.25 Ten Lakh Twenty Two Thousand Five Hundred and Twenty Nine
3.00 SARKAR ENTERPRISE (GSTN-19CTSPS4129P1Z1) BID ID -6371399 1023450.36 -0.01 1023348.01 Ten Lakh Twenty Three Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: Ms K.B. ENTERPRISE(1021198.77)
BOQ Summary Details Tender Title: 1132_BD_NIeT_02_of_2025-26_14 Tender ID: 2025_PHED_835214_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms K.B. ENTERPRISE (BID ID -6359463) 1021198.77 L1
2 BADAL GHOSH (BID ID -6359743) 1022529.25 L2
3 SARKAR ENTERPRISE (BID ID -6371399) 1023348.01 L3
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