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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC 6 2 SANAKPARA LANE ARIADAHA KOLKATA 700057 | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L1 | Accepted-AOC Tender awarded to L1 Bidder | |
| 2 | L2₹8.7 L+₹19,138.70 (2.24%)Rejected-AOC 63 2 JAHAR LAL NEHERU ROAD RAJA ROAD CHOWDHURI PARA KRISHNAGAR NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | L2 | Rejected-AOC L2 Bidder | |
| 3 | L3₹8.9 L+₹36,226.82 (4.24%)Rejected-Finance NIRANJAN NAGAR BLOCK B P O NONA CHANDANPUKUR BARRACKPORE NORTH 24 PGS | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 Bidder |
Tender Value
₹8.5 L
EMD Value
₹17,100
Closing Date
24 Jun 2025, 1:00 pmClosed
Refer NIeT
Refer NIeT
Hire charges, fitting, fixing of 1 no. 1000 ltr. Capacity PVC water tank over Mechanized 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, ga
2025_PHED_841586_3
WBPHED/05e/EE/NWSD-I/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
Refer NIeT
Please refer Tender documents.
2 documents required · 2 mandatory
₹17,100
28 Jul 2025
5 May 2025
26 Jun 2025
5 May 2025
24 Jun 2025
5 May 2025
eProcurement System of Government of West Bengal Created By: SANJIB BISWAS Created Date/Time: 10-Jul-2025 01:52 PM Tender Title: WBPHED/5e/EE/NWSD-I/25-26(Sl.3 Tender ID: 2025_PHED_841586_3
Tender Inviting Authority: Executive Engineer, North 24 Pgs. Water Supply Division-I, PHE. Dte.
Name of Work: Hire charges, fitting, fixing of 1 no. 1000 ltr. Capacity PVC water tank over Mechanized 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 Bilkanda-I GP, Barrackpore-II block under North 24 Pgs Water Supply Division-I, P.H.E. Dte. For 60 (Sixty) Days.
Contract No: NIeT No. WBPHED/05e/EE/NWSD-I/2025-26 (Sl. No.3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.K.C. SUPPLY AND CONSTRUCTION (GSTN-19AFWPC0220P1Z5) BID ID -6615044 854406.19 4.20 890291.25 Eight Lakh Ninty Thousand Two Hundred and Ninty One
2.00 DAS TRADING (GSTN-NA) BID ID -6618928 854406.19 -0.04 854064.43 Eight Lakh Fifty Four Thousand Sixty Four
3.00 SATHI CONSTRUCTION (GSTN-NA) BID ID -6615102 854406.19 2.20 873203.13 Eight Lakh Seventy Three Thousand Two Hundred and Three
Lowest Amount Quoted BY: DAS TRADING(854064.43)
BOQ Summary Details Tender Title: WBPHED/5e/EE/NWSD-I/25-26(Sl.3 Tender ID: 2025_PHED_841586_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS TRADING (BID ID -6618928) 854064.43 L1
2 SATHI CONSTRUCTION (BID ID -6615102) 873203.13 L2
3 A.K.C. SUPPLY AND CONSTRUCTION (BID ID -6615044) 890291.25 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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