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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.6 L+₹2,753.06 (1.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹3,408.55 (1.30%)Rejected-Finance VILL PELAGERYA PO KULIARA DIST PASCHIM MEDINIPUR PIN 721149 | KULIARA | PASCHIM MEDINIPUR | WEST BENGAL | 721149 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical All document not submited | |
| 5 | Rejected-Technical | - | Rejected-Technical All document not submited |
Tender Value
₹2.6 L
EMD Value
₹5,244
Closing Date
7 Apr 2025, 6:00 pmClosed
AE,Kharagpur Sub-Division,PHED
Inda,PHE Complex
Water supply arrangement through Tanker in different places at different water strecess locations placess during summer season 2025 under Karkai GP Part-I under Pingla Block under Midnapore Division PHEDte. of Paschim Medinipur District
2025_PHED_831639_13
eNIT-12 of AE/KSD of 2024-2025
Open Tender
CIVIL WORKS
Percentage
Inda, PHE Complex
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,244
Yes
30 May 2025
28 Mar 2025
11 Apr 2025
28 Mar 2025
7 Apr 2025
28 Mar 2025
eProcurement System of Government of West Bengal Created By: SAMYARUP SENAPATI Created Date/Time: 29-Apr-2025 01:03 PM Tender Title: Tanker Supply Tender ID: 2025_PHED_831639_13
Tender Inviting Authority : Assistant ENGINEER, Kharagpur Sub- DIVISION, P.H.E. DTE.
Name of Work : Water supply arrangement through Tanker in different places at different water strecess locations / placess during summer season 2025 under Karkai GP Part-I under Pingla Block under Midnapore Division, P.H.E. Dte. of Paschim Medinipur District.
Contract No. : WBPHED/CIVIL/KSD/eNIT_12/2024-2025 (Sl. No. - 13)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAYANTA SAHOO (GSTN-19FYEPS8208F2ZZ) BID ID -6295888 262196.00 1.25 265473.45 Two Lakh Sixty Five Thousand Four Hundred and Seventy Three
2.00 UTTAM KUMAR BAG (GSTN-NA) BID ID -6300138 262196.00 -.05 262064.90 Two Lakh Sixty Two Thousand Sixty Four
3.00 K & KABERI ENTERPRISE (GSTN-NA) BID ID -6295455 262196.00 1.00 264817.96 Two Lakh Sixty Four Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: UTTAM KUMAR BAG(262064.90)
BOQ Summary Details Tender Title: Tanker Supply Tender ID: 2025_PHED_831639_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR BAG (BID ID -6300138) 262064.90 L1
2 K & KABERI ENTERPRISE (BID ID -6295455) 264817.96 L2
3 JAYANTA SAHOO (BID ID -6295888) 265473.45 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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