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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC BAUNIA NAZAT NORTH 24 PGS | HOOGHLY | WEST BENGAL | 712101 | ₹13.8 L | L1 | Accepted-AOC LOW BID |
| 2 | L2₹13.8 L+₹1,248.19 (0.09%)Rejected-Finance | ₹13.8 L+₹1,248.19 (0.09%) | L2 | Rejected-Finance High Bid |
| 3 | L3₹13.9 L+₹3,883.27 (0.28%)Rejected-Finance | ₹13.9 L+₹3,883.27 (0.28%) | L3 | Rejected-Finance High Bid |
| 4 | Rejected-Technical 239 NETAJI SUBHAS ROAD HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | - | - | Rejected-Technical All Document are not Ok |
Tender Value
₹13.9 L
EMD Value
₹27,738
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 Niruli site (Chaital GP),Minakhan block under Hasnabad Sub-Divi., PHED
2025_PHED_840449_2
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
₹27,738
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 04:46 PM Tender Title: 1349_BD_NIeT_08_of_2025-26_02 Tender ID: 2025_PHED_840449_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 Niruli site (Chaital GP), Minakhan block under Hasnabad Sub-Division, P.H.E. Dte.
Contract No : WBPHED/EE/BD/NIET-08 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 DEB ENTERPRISE (GSTN-19AFOPD0650C1ZT) BID ID -6386484 1386883.36 -0.30 1382722.71 Thirteen Lakh Eighty Two Thousand Seven Hundred and Twenty Two
2.00 MOHAMMAD AMIRUL MOLLA (GSTN-19AIIPM2283M1ZP) BID ID -6386497 1386883.36 -0.21 1383970.90 Thirteen Lakh Eighty Three Thousand Nine Hundred and Seventy
3.00 SELIM GAZI (GSTN-NA) BID ID -6386457 1386883.36 -0.02 1386605.98 Thirteen Lakh Eighty Six Thousand Six Hundred and Five
Lowest Amount Quoted BY: DEB ENTERPRISE(1382722.71)
BOQ Summary Details Tender Title: 1349_BD_NIeT_08_of_2025-26_02 Tender ID: 2025_PHED_840449_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEB ENTERPRISE (BID ID -6386484) 1382722.71 L1
2 MOHAMMAD AMIRUL MOLLA (BID ID -6386497) 1383970.90 L2
3 SELIM GAZI (BID ID -6386457) 1386605.98 L3
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