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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | ₹2.8 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹2.8 L+₹1,419.59 (0.51%)Rejected-Finance TAKI DAKSHINARARI PARA NORTH 24 PARGANAS | NORTH 24 PARGANAS | ₹2.8 L+₹1,419.59 (0.51%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹2.8 L+₹2,783.51 (1.00%)Rejected-Finance | ₹2.8 L+₹2,783.51 (1.00%) | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹2.8 L
EMD Value
₹5,567
Closing Date
3 Jul 2025, 2:00 pmClosed
Assistant Engineer, Hasnabad Sub-Division, P.H.E.
Taki, Tubha More, Hasnabad, North 24 Parganas,743429
Day to day repair, Operation and maintenance of distribution system, rising main and allied pipelines for Amberia water supply scheme, Hingalganj block under Hasnabad Sub-Divn. P.H.E. Dte. (Period - For 6 Months).
2025_PHED_866205_6
WB/PHED/AE/HSD/NIET-07/HSD OF 2025-26
Open Tender
CIVIL WORKS
Percentage
180 days
Amberia, Hingalganj, North 24 Pgs.
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,567
15 Sept 2026
19 Jun 2025
7 Jul 2025
19 Jun 2025
3 Jul 2025
19 Jun 2025
eProcurement System of Government of West Bengal Created By: ANISH RANJAN GHOSH Created Date/Time: 09-Jul-2025 02:31 PM Tender Title: Day to day repair, Operation and maintenance of distribution system, rising main and allied pipelines for Amberia water supply scheme, Hingalganj block under Hasnabad Sub-Divn. P.H.E. Dte. (Period - For 6 Months). Tender ID: 2025_PHED_866205_6
Tender Inviting Authority: Assistant Engineer, Hasnabad Sub-Division, P.H.E.Dte.
Name of Work: Day to day repair, Operation & maintenance of distribution system, rising main and allied pipelines (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Amberia water supply scheme, Hingalganj block under Hasnabad Sub Division, P.H. Engg. Dte. under Barasat Division, P.H. Engg. Dte. (Period:- For 6 months).
Contract No: WB/PHED/AE/HSD/NIET-7 OF 2025-26 SL-6
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 -6618722 278350.85 1.00 281134.36 Two Lakh Eighty One Thousand One Hundred and Thirty Four
2.00 M/S PROGATI ENTERPRISE (GSTN-19AGHPG4520A1ZY) BID ID -6618747 278350.85 0.51 279770.44 Two Lakh Seventy Nine Thousand Seven Hundred and Seventy
3.00 MONDAL AND CO (GSTN-19ANKPM0170A1ZC) BID ID -6618775 278350.85 0.00 278350.85 Two Lakh Seventy Eight Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: MONDAL AND CO(278350.85)
BOQ Summary Details Tender Title: Day to day repair, Operation and maintenance of distribution system, rising main and allied pipelines for Amberia water supply scheme, Hingalganj block under Hasnabad Sub-Divn. P.H.E. Dte. (Period - For 6 Months). Tender ID: 2025_PHED_866205_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL AND CO (BID ID -6618775) 278350.85 L1
2 M/S PROGATI ENTERPRISE (BID ID -6618747) 279770.44 L2
3 M/S DATTA ENTERPRISE (BID ID -6618722) 281134.36 L3
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