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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC BALITIKURI KALITALA DAMODAR APARTMENT 2ND FLOOR HOWRAH 711113 WEST BENGAL | HOWRAH | HOWRAH | WEST BENGAL | 711113 | L1 | Accepted-AOC work order issued as L1 bidder | |
| 2 | L2₹9.2 L+₹18,143.27 (2.01%)Rejected-Finance 1 1 A VANSATTART ROW 3RD FLOOR ROOM NO 2A | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹9.3 L+₹27,079.51 (3.00%)Rejected-Finance 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹9.0 L
EMD Value
₹18,053
Closing Date
12 Aug 2024, 2:00 pmClosed
Assistant Engineer, Hasnabad Sub-Division, P.H.E.
Taki, Tubha More, Hasnabad, North 24 Parganas,743429
Urgent overhauling an repairing for providing safe drinking water to the beneficiaries of Dakshin Tushkhali Adibasi FP School, Trimohini Bazar and Katkhali Bazar under Integrated Water Supply Scheme, Sdk-II block under Hasnabad Sub-Divn. P.H.E. Dte.
2024_PHED_718734_1
WB/PHED/AE/HSD/NIET-08/HSD OF 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Dakshin Tushkhali, Sandeshkhali, North 24 Pgs.
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,053
10 Nov 2025
23 Jul 2024
14 Aug 2024
23 Jul 2024
12 Aug 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: ANISH RANJAN GHOSH Created Date/Time: 24-Sep-2024 02:24 PM Tender Title: Urgent overhauling an repairing for providing safe drinking water to the beneficiaries of Dakshin Tushkhali Adibasi FP School, Trimohini Bazar and Katkhali Bazar under Integrated Water Supply Scheme, Sdk-II block under Hasnabad Sub-Divn. P.H.E. Dte. Tender ID: 2024_PHED_718734_1
Tender Inviting Authority: Assistant Engineer, Hasnabad Sub-Division, P.H.E.Dte.
Name of Work : Urgent overhauling & repairing for providing safe drinking water to the beneficiaries of Dakshin Tushkhali Adibasi FP School, Trimohini Bazar and Katkhali Bazar under Integrated Water Supply Scheme, Sandeshkhali-II block under Hasnabad Sub-Division, PHE Dte.
Contract No: WB/PHED/AE/HSD/NIET-08/HSD OF 2024-25 SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. (GSTN-19AADCS7635M1ZQ) BID ID -5303742 902650.01 2.99 929639.25 Nine Lakh Twenty Nine Thousand Six Hundred and Thirty Nine
2.00 JDJ ENTERPRISE. A UNIT OF JDJ TRADERS PRIVATE LIMITED (GSTN-19AABCJ9871E1Z8) BID ID -5345339 902650.01 2.00 920703.01 Nine Lakh Twenty Thousand Seven Hundred and Three
3.00 Mondal Precision Private Limited (GSTN-19AAICM6253E1ZC) BID ID -5378689 902650.01 -.01 902559.74 Nine Lakh Two Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: Mondal Precision Private Limited(902559.74)
BOQ Summary Details Tender Title: Urgent overhauling an repairing for providing safe drinking water to the beneficiaries of Dakshin Tushkhali Adibasi FP School, Trimohini Bazar and Katkhali Bazar under Integrated Water Supply Scheme, Sdk-II block under Hasnabad Sub-Divn. P.H.E. Dte. Tender ID: 2024_PHED_718734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mondal Precision Private Limited (BID ID -5378689) 902559.74 L1
2 JDJ ENTERPRISE. A UNIT OF JDJ TRADERS PRIVATE LIMITED (BID ID -5345339) 920703.01 L2
3 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. (BID ID -5303742) 929639.25 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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