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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC RAJDHARPARA G P | HOWRAH | WEST BENGAL | 711101 | ₹12.1 L | L1 | Accepted-AOC LOW BID |
| 2 | L2₹12.1 L+₹729.47 (0.06%)Rejected-Finance | ₹12.1 L+₹729.47 (0.06%) | L2 | Rejected-Finance High Bid |
| 3 | L3₹12.1 L+₹1,702.10 (0.14%)Rejected-Finance 00 0 0 LD PALACE ROAD VILLAGE TOWN CHHOTAUDEPUR CITY VADODARA VADODARA GUJARAT 391165 INDIA | CHHOTAUDEPUR | GUJARAT | 391165 | ₹12.1 L+₹1,702.10 (0.14%) | L3 | Rejected-Finance High Bid |
| 4 | Rejected-Technical | - | - | Rejected-Technical All Document are not Ok |
Tender Value
₹12.2 L
EMD Value
₹24,316
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 Dulduli GP, Hingalganj block under Hasnabad Sub-Divi, PHED (Site-Bhanderkhali)
2025_PHED_835214_2
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
₹24,316
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 03:29 PM Tender Title: 1132_BD_NIeT_02_of_2025-26_02 Tender ID: 2025_PHED_835214_2
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 Dulduli GP, Hingalganj block under Hasnabad Sub-Division, P.H.E. Dte. (Site-Bhanderkhali)
Contract No : WBPHED/EE/BD/NIET-02 of 2025-26, SL-02
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 NIRMAN CONSTRUCTION (GSTN-19AAEFN0634P1ZX) BID ID -6377401 1215785.94 -0.23 1212989.63 Tweleve Lakh Tweleve Thousand Nine Hundred and Eighty Nine
2.00 UNIFIED ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-19AAAAU0564A1ZU) BID ID -6377462 1215785.94 -0.17 1213719.10 Tweleve Lakh Thirteen Thousand Seven Hundred and Ninteen
3.00 S.K. ENTERPRISE (GSTN-19BDAPK0367G1ZP) BID ID -6377538 1215785.94 -0.09 1214691.73 Tweleve Lakh Fourteen Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: M/S NIRMAN CONSTRUCTION(1212989.63)
BOQ Summary Details Tender Title: 1132_BD_NIeT_02_of_2025-26_02 Tender ID: 2025_PHED_835214_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIRMAN CONSTRUCTION (BID ID -6377401) 1212989.63 L1
2 UNIFIED ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -6377462) 1213719.10 L2
3 S.K. ENTERPRISE (BID ID -6377538) 1214691.73 L3
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