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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-Finance 2 C 201 MAITRI AMBE B H REVAPRABHU SADAN AMBAJI BANASKANTHA AMBAJI BANASKANTHA GUJARAT 385110 | BANAS KANTHA | GUJARAT | 385110 | L1 | Accepted-Finance Lowest Rate | |
| 2 | L2₹14.5 L+₹290 (0.02%)Rejected-Finance VILL DASKEARY P O PANURIA P S BARABANI DIST PASCHIM BARDHAMAN W B | PASCHIM BARDHAMAN | WEST BENGAL | 713315 | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹14.8 L+₹29,300 (2.02%)Rejected-Finance JANAI HOOGHLY | HOOGHLY | WEST BENGAL | L3 | Rejected-Finance Higher Rate |
Tender Value
₹14.5 L
EMD Value
₹29,009
Closing Date
10 Apr 2025, 6:55 pmClosed
EE_RCD_I_PHE_DTE
ASANSOL
Emergency water supply through 5000 ltr Tanker from Amuliaghat OHR to Khorabor,Namopara, Baishnab para, Korapara, Kalikamali, Ranapara, Narayanpur, Kashi danga, Kalipathar, Sirishdanga, Sanyashi of Jamgram GP under Barabani Block to encounter drought
2025_PHED_831327_16
NIeT_31_EE_2024_25
Open Tender
CIVIL WORKS
Percentage
90 days
AMULIAGHAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹29,009
Yes
9 May 2025
26 Mar 2025
12 Apr 2025
26 Mar 2025
10 Apr 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: RUPAM GHOSH Created Date/Time: 16-Apr-2025 05:13 PM Tender Title: Emergency water supply through 5000 ltr Tanker from Amuliaghat OHR to Khorabor,Namopara, Baishnab para, Korapara, Kalikamali, Ranapara, Narayanpur, Kashi danga, Kalipathar, Sirishdanga, Sanyashi of Jamgram GP under Barabani Block to encounter drought Tender ID: 2025_PHED_831327_16
Tender Inviting Authority: Executive Engineer RCFA Division-I PHE Dte.
Name of Work: Emergency water supply through 5000 ltr Tanker from Amuliaghat OHR to Khorabor,Namopara, Baishnab para, Korapara, Kalikamali, Ranapara, Narayanpur, Kashi danga, Kalipathar, Sirishdanga, Sanyashi of Jamgram GP under Barabani Block to encounter drought like situation under RCFA Division-I PHE Dte. (For 60 days) (Sl No. 16)
Contract No: NIeT-31-EE-2024-25-RCD-I-PHE-DTE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIKRISHNA ENTERPRISE (GSTN-19BIOPS4380L1ZC) BID ID -6303403 1450468.27 0.00 1450468.27 Fourteen Lakh Fifty Thousand Four Hundred and Sixty Eight
2.00 SHREE DURGA ENTERPRISE (GSTN-19EUGPS5612L1Z0) BID ID -6306358 1450468.27 -.02 1450178.18 Fourteen Lakh Fifty Thousand One Hundred and Seventy Eight
3.00 R B ENTERPRISE (GSTN-NA) BID ID -6300633 1450468.27 2.00 1479477.64 Fourteen Lakh Seventy Nine Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: SHREE DURGA ENTERPRISE(1450178.18)
BOQ Summary Details Tender Title: Emergency water supply through 5000 ltr Tanker from Amuliaghat OHR to Khorabor,Namopara, Baishnab para, Korapara, Kalikamali, Ranapara, Narayanpur, Kashi danga, Kalipathar, Sirishdanga, Sanyashi of Jamgram GP under Barabani Block to encounter drought Tender ID: 2025_PHED_831327_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE DURGA ENTERPRISE (BID ID -6306358) 1450178.18 L1
2 SRIKRISHNA ENTERPRISE (BID ID -6303403) 1450468.27 L2
3 R B ENTERPRISE (BID ID -6300633) 1479477.64 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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