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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹4.4 LAccepted-AOC D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | 1st Lowest | Accepted-AOC 1st Lowest | |
| 2 | 2nd Lowest₹4.4 L+₹131.05 (0.03%)Rejected-Finance P O VILL CHOWHATA P S HAROA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | 2nd Lowest | Rejected-Finance 2nd Lowest | |
| 3 | 3rd Lowest₹4.4 L+₹567.86 (0.13%)Rejected-Finance | 3rd Lowest | Rejected-Finance 3rd Lowest |
Tender Value
₹4.4 L
EMD Value
₹8,736
Closing Date
25 Apr 2025, 5:30 pmClosed
Executive_Engineer
ADMINISTRATIVE BUILDING, WATER TREATMENT PLANT SITE, NEAR TANK NO I, NEW TOWN, RAJARHAT, KOLKATA 700 163
Fabrication of two number of fire hydrants on street no 374 and 353 near Plot noIIA /25 and IIA /25/1 for fire fighting arrangements to improvise structure in connection with arrive, depurture and return back of Haj Pilgrims along with fabrication
2025_PHED_836254_4
NIeT- 04 OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
70 days
Action Area II
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,736
8 Jul 2025
16 Apr 2025
28 Apr 2025
16 Apr 2025
25 Apr 2025
17 Apr 2025
eProcurement System of Government of West Bengal Created By: PRONAB KUMAR DEY Created Date/Time: 02-May-2025 12:11 PM Tender Title: NIeT- 04 OF 2025-2026 Tender ID: 2025_PHED_836254_4
Tender Inviting Authority: EXECUTIVE ENGINEER ,NEW TOWN KOLKATA WATER SUPPLY DIVISION-I
Name of Work :- Fabrication of two number of fire hydrants on street no 374 & 353 near Plot noIIA /25 and IIA /25/1 for fire fighting arrangements to improvise structure in connection with arrive, depurture & return back of Haj Pilgrims along with fabrication of two M.S. spout of 80 mm dia for filling mobile water tankers and water supply to Mobile Toilets along with different allied works for operation and maintenance of existing 2 nos. IEP at tank no. 17 & CBD Head work site in respect of Haj Operation 2025 under New Town Kolkata W/S Division -I P.H.E. Dte. Sl No. 04
Contract No: PHE/NTKD-I/EE/NIe-T-04/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREMANANDA ROY BISWAS (GSTN-19ARCPB7282N1ZD) BID ID -6340248 436813.77 -.10 436376.96 Four Lakh Thirty Six Thousand Three Hundred and Seventy Six
2.00 OM ENTERPRISE (GSTN-19CYCPB2989M1ZV) BID ID -6340342 436813.77 -.13 436245.91 Four Lakh Thirty Six Thousand Two Hundred and Fourty Five
3.00 CHANCHAL ENTERPRISE AND CO (GSTN-19AIJPM2968G1ZT) BID ID -6340406 436813.77 0.00 436813.77 Four Lakh Thirty Six Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: OM ENTERPRISE(436245.91)
BOQ Summary Details Tender Title: NIeT- 04 OF 2025-2026 Tender ID: 2025_PHED_836254_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM ENTERPRISE (BID ID -6340342) 436245.91 L1
2 PREMANANDA ROY BISWAS (BID ID -6340248) 436376.96 L2
3 CHANCHAL ENTERPRISE AND CO (BID ID -6340406) 436813.77 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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