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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC | ₹14.2 L | L1 | Accepted-AOC LOW BID |
| 2 | L2₹14.2 L+₹2,139.16 (0.15%)Rejected-Finance TAKI DAKSHINARARI PARA NORTH 24 PARGANAS | NORTH 24 PARGANAS | ₹14.2 L+₹2,139.16 (0.15%) | L2 | Rejected-Finance High Bid |
| 3 | L3₹14.3 L+₹2,852.21 (0.20%)Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | ₹14.3 L+₹2,852.21 (0.20%) | L3 | Rejected-Finance High Bid |
Tender Value
₹14.3 L
EMD Value
₹28,522
Closing Date
20 May 2025, 1:00 pmClosed
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124
Hire charges, fitting ,fixing of 1 no.1000 ltr. Cap. PVC water tank for supply of drinking water in different village of different GPs to overcome the drought like situation for Gheepukuria site (Chaital GP), Minakhan block, Hasnabad Sub-Divi, PHED.
2025_PHED_840449_4
1349_BD_NIeT_08_of_2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
Hasnabad Sub-Division, PHE Dte
Please refer Tender documents.
5 documents required · 5 mandatory
₹28,522
16 Sept 2026
29 Apr 2025
22 May 2025
29 Apr 2025
20 May 2025
29 Apr 2025
eProcurement System of Government of West Bengal Created By: DIPAYAN ROY Created Date/Time: 27-May-2025 05:09 PM Tender Title: 1349_BD_NIeT_08_of_2025-26_04 Tender ID: 2025_PHED_840449_4
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 Gheepukuria site (Chaital GP), Minakhan block under Hasnabad Sub-Division, P.H.E. Dte.
Contract No : WBPHED/EE/BD/NIET-08 of 2025-26, SL-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARKAR ENTERPRISE (GSTN-19CTSPS4129P1Z1) BID ID -6390629 1426103.11 -0.05 1425390.06 Fourteen Lakh Twenty Five Thousand Three Hundred and Ninty
2.00 M/S PROGATI ENTERPRISE (GSTN-19AGHPG4520A1ZY) BID ID -6390641 1426103.11 -0.10 1424677.01 Fourteen Lakh Twenty Four Thousand Six Hundred and Seventy Seven
3.00 ABDUL HAMID GAZI (GSTN-19APBPG7890Q1Z1) BID ID -6388352 1426103.11 -0.25 1422537.85 Fourteen Lakh Twenty Two Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: ABDUL HAMID GAZI(1422537.85)
BOQ Summary Details Tender Title: 1349_BD_NIeT_08_of_2025-26_04 Tender ID: 2025_PHED_840449_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL HAMID GAZI (BID ID -6388352) 1422537.85 L1
2 M/S PROGATI ENTERPRISE (BID ID -6390641) 1424677.01 L2
3 SARKAR ENTERPRISE (BID ID -6390629) 1425390.06 L3
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