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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC KUIKOTA CHAWK MIDNAPORE DIST PASCHIM MEDINIPUR PIN 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.6 L+₹12,160.71 (0.59%)Rejected-Finance AT PRANABANANDA PALLY P O KENDUADIHI P S DIST BANKURA 722102 | BANKURA | BANKURA | WEST BENGAL | 722102 | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.5 L+₹1.0 L (4.89%)Rejected-Finance SIKHARLAPARA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹21.7 L
EMD Value
₹43,431
Closing Date
25 Apr 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Guarding arrangement for Water Treatment Plant and Intake Site of Mukutmanipur Water Treatment plant by engaging Armed and Un- Armed Guards for 24 hours under Mukutmanipur - Khatra - Ranibandh Water Supply Scheme under
2025_PHED_831802_1
NIET No. - 53 of the FY 2024-2025 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
365 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹43,431
Yes
20 May 2025
29 Mar 2025
28 Apr 2025
29 Mar 2025
25 Apr 2025
29 Mar 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 05-May-2025 11:33 AM Tender Title: NIET No. - 53 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-01) Tender ID: 2025_PHED_831802_1
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Guarding arrangement for Water Treatment Plant and Intake Site of Mukutmanipur Water Treatment plant by engaging Armed & Un- Armed Guards for 24 hours under Mukutmanipur - Khatra - Ranibandh Water Supply Scheme under Bankura Division, P.H.E. Dte. for 12 (Twelve) month.
Contract No: NIET No. - 53 of the FY 2024-2025 of the EE/BQA, PHE Dte. (Sl No-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIAMOND SECURITY AND SCAVENGING AGENCY (GSTN-19AAHFD1835D1ZO) BID ID -6343224 2171554.94 -5.10 2060805.64 Twenty Lakh Sixty Thousand Eight Hundred and Five
2.00 M/S OXFORD SECURITY SERVICE (GSTN-19AJXPM2683D1ZN) BID ID -6346939 2171554.94 -5.66 2048644.93 Twenty Lakh Fourty Eight Thousand Six Hundred and Fourty Four
3.00 BROTIN UPADHYAY (GSTN-NA) BID ID -6340320 2171554.94 -1.05 2148753.61 Twenty One Lakh Fourty Eight Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: M/S OXFORD SECURITY SERVICE(2048644.93)
BOQ Summary Details Tender Title: NIET No. - 53 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-01) Tender ID: 2025_PHED_831802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OXFORD SECURITY SERVICE (BID ID -6346939) 2048644.93 L1
2 DIAMOND SECURITY AND SCAVENGING AGENCY (BID ID -6343224) 2060805.64 L2
3 BROTIN UPADHYAY (BID ID -6340320) 2148753.61 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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