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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC | ₹9.7 L | L1 | Accepted-AOC LOW BID |
| 2 | L2₹10.3 L+₹61,511.68 (6.34%)Rejected-Finance 00 0 0 LD PALACE ROAD VILLAGE TOWN CHHOTAUDEPUR CITY VADODARA VADODARA GUJARAT 391165 INDIA | CHHOTAUDEPUR | GUJARAT | 391165 | ₹10.3 L+₹61,511.68 (6.34%) | L2 | Rejected-Finance High Bid |
| 3 | L3₹10.3 L+₹61,925.20 (6.39%)Rejected-Finance | ₹10.3 L+₹61,925.20 (6.39%) | L3 | Rejected-Finance High Bid |
| 4 | L4₹10.3 L+₹62,442.10 (6.44%)Rejected-Finance RAJDHARPARA G P | HOWRAH | WEST BENGAL | 711101 | ₹10.3 L+₹62,442.10 (6.44%) | L4 | Rejected-Finance High Bid |
Tender Value
₹10.3 L
EMD Value
₹20,676
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 Sandelerbill GP, Hingalganj block under Hasnabad Sub-Division, PHED (Ph-I)
2025_PHED_835214_5
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
₹20,676
14 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 04:04 PM Tender Title: 1132_BD_NIeT_02_of_2025-26_05 Tender ID: 2025_PHED_835214_5
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 Sandelerbill GP, Hingalganj block under Hasnabad Sub-Division, P.H.E. Dte. (Phase-I)
Contract No : WBPHED/EE/BD/NIET-02 of 2025-26, SL-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL AND CO (GSTN-19ANKPM0170A1ZC) BID ID -6370642 1033809.75 -6.20 969713.55 Nine Lakh Sixty Nine Thousand Seven Hundred and Thirteen
2.00 M/S NIRMAN CONSTRUCTION (GSTN-19AAEFN0634P1ZX) BID ID -6377423 1033809.75 -0.16 1032155.65 Ten Lakh Thirty Two Thousand One Hundred and Fifty Five
3.00 UNIFIED ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-19AAAAU0564A1ZU) BID ID -6377476 1033809.75 -0.21 1031638.75 Ten Lakh Thirty One Thousand Six Hundred and Thirty Eight
4.00 S.K. ENTERPRISE (GSTN-19BDAPK0367G1ZP) BID ID -6377566 1033809.75 -0.25 1031225.23 Ten Lakh Thirty One Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: MONDAL AND CO(969713.55)
BOQ Summary Details Tender Title: 1132_BD_NIeT_02_of_2025-26_05 Tender ID: 2025_PHED_835214_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL AND CO (BID ID -6370642) 969713.55 L1
2 S.K. ENTERPRISE (BID ID -6377566) 1031225.23 L2
3 UNIFIED ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -6377476) 1031638.75 L3
4 M/S NIRMAN CONSTRUCTION (BID ID -6377423) 1032155.65 L4
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