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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | ₹11.0 L | L1 | Accepted-AOC LOW BID |
| 2 | L2₹11.1 L+₹7,727.27 (0.70%)Rejected-Finance TAKI DAKSHINARARI PARA NORTH 24 PARGANAS | NORTH 24 PARGANAS | ₹11.1 L+₹7,727.27 (0.70%) | L2 | Rejected-Finance High Bid |
| 3 | L3₹11.2 L+₹12,094.86 (1.10%)Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | ₹11.2 L+₹12,094.86 (1.10%) | L3 | Rejected-Finance High Bid |
| 4 | Rejected-Technical | - | - | Rejected-Technical All Document are not Ok |
Tender Value
₹11.2 L
EMD Value
₹22,398
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 Sehara Radhanagar GP, Sandeshkhali-I block under Hasnabad Sub-Divi,PHED(Raypur)
2025_PHED_835214_8
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
₹22,398
15 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: 26-May-2025 04:13 PM Tender Title: 1132_BD_NIeT_02_of_2025-26_08 Tender ID: 2025_PHED_835214_8
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 Sehara Radhanagar GP, Sandeshkhali-I block under Hasnabad Sub-Division, P.H.E. Dte. (Raypur site)
Contract No : WBPHED/EE/BD/NIET-02 of 2025-26, SL-08
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 DATTA ENTERPRISE (GSTN-19AIMPD2337D1ZI) BID ID -6363702 1119894.99 -1.50 1103096.57 Eleven Lakh Three Thousand Ninty Six
2.00 M/S PROGATI ENTERPRISE (GSTN-19AGHPG4520A1ZY) BID ID -6363813 1119894.99 -0.81 1110823.84 Eleven Lakh Ten Thousand Eight Hundred and Twenty Three
3.00 SARKAR ENTERPRISE (GSTN-19CTSPS4129P1Z1) BID ID -6379318 1119894.99 -0.42 1115191.43 Eleven Lakh Fifteen Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: M/S DATTA ENTERPRISE(1103096.57)
BOQ Summary Details Tender Title: 1132_BD_NIeT_02_of_2025-26_08 Tender ID: 2025_PHED_835214_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DATTA ENTERPRISE (BID ID -6363702) 1103096.57 L1
2 M/S PROGATI ENTERPRISE (BID ID -6363813) 1110823.84 L2
3 SARKAR ENTERPRISE (BID ID -6379318) 1115191.43 L3
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