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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC 130 OLD 110 BINAY BABU DHAR RD HINDMOTOR HOOGHLY 712233 | HINDMOTOR | HOOGHLY | WEST BENGAL | 712233 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.9 L+₹2,348.08 (0.60%)Rejected-Finance 53 AGAURI PARA MILANINAGAR KANCHRAPARA NORTH 24 PGS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹4.0 L+₹5,870.18 (1.51%)Rejected-Finance MASJID BARI ROAD UTTAR BALUNA P O NABAPALLY P S BARASAT NORTH 24 PGS | NORTH 24 PGS | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹3.9 L
EMD Value
₹7,827
Closing Date
2 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer Barasat Sub-Division, PHE Dte.
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124.
Day to day Repair Maintenance of CI DI HDPE UPVC AC GI Rising Main Distribution System at Barasat Government Medical College Hospital, North 24 Parganas under Barasat Sub Division PHEDte For 1 Year
2025_PHED_825571_1
WB/PHED/AE/BSD/NIeT-13/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Barasat
Please refer tender documents
3 documents required · 3 mandatory
₹7,827
9 Jul 2025
10 Mar 2025
4 Apr 2025
10 Mar 2025
2 Apr 2025
10 Mar 2025
eProcurement System of Government of West Bengal Created By: TAPAS KARMAKAR Created Date/Time: 07-Apr-2025 01:37 PM Tender Title: WB/PHED/AE/BSD/NIeT-13/2024-25 Sl-1 Tender ID: 2025_PHED_825571_1
Tender Inviting Authority: Assistant Engineer, Barasat Sub Division PHE Dte.
Name of Work :- Day to day Repair & Maintenance of CI /DI / HDPE / UPVC / AC /GI Rising Main & Distribution System at Barasat Government Medical College & Hospital, North 24 Parganas under Barasat Sub Division, P.H.E.Dte. (For 1 Year)
Contract No: WBPHED/AE/BSD/NIeT13/2024-25, (Sl.No.01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL ENTERPISE (GSTN-19ACAFM0517G1ZJ) BID ID -6247161 391345.16 1.00 395258.61 Three Lakh Ninty Five Thousand Two Hundred and Fifty Eight
2.00 SUN ENTERPRISE (GSTN-19BREPM7758M1ZW) BID ID -6247172 391345.16 -.50 389388.43 Three Lakh Eighty Nine Thousand Three Hundred and Eighty Eight
3.00 M/S. GHOSH CONSTRUCTION (GSTN-NA) BID ID -6247545 391345.16 .10 391736.51 Three Lakh Ninty One Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: SUN ENTERPRISE(389388.43)
BOQ Summary Details Tender Title: WB/PHED/AE/BSD/NIeT-13/2024-25 Sl-1 Tender ID: 2025_PHED_825571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN ENTERPRISE (BID ID -6247172) 389388.43 L1
2 M/S. GHOSH CONSTRUCTION (BID ID -6247545) 391736.51 L2
3 MONDAL ENTERPISE (BID ID -6247161) 395258.61 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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