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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC 32 A SWAMI SATYANANDA SARANI BARANAGAR | ₹14.5 L | L1 | Accepted-AOC LOW BID |
| 2 | L2₹14.5 L+₹3,914.86 (0.27%)Rejected-Finance GOLAPBAG BIRBHUM | BIRBHUM | WEST BENGAL | ₹14.5 L+₹3,914.86 (0.27%) | L2 | Rejected-Finance High Bid |
| 3 | L3₹14.6 L+₹19,139.31 (1.32%)Rejected-Finance | ₹14.6 L+₹19,139.31 (1.32%) | L3 | Rejected-Finance High Bid |
Tender Value
₹14.5 L
EMD Value
₹28,999
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 Laukhali site (Sarberia Agarhati GP), Sandeshkhali-I, Hasnabad Sub-Divis.
2025_PHED_840449_6
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
₹28,999
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 05:25 PM Tender Title: 1349_BD_NIeT_08_of_2025-26_06 Tender ID: 2025_PHED_840449_6
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 Laukhali site (Sarberia Agarhati GP), Sandeshkhali-I block under Hasnabad Sub-Division, P.H.E. Dte.
Contract No : WBPHED/EE/BD/NIET-08 of 2025-26, SL-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms K.B. ENTERPRISE (GSTN-19AJUPB2155NIZP) BID ID -6395063 1449948.17 -0.05 1449223.20 Fourteen Lakh Fourty Nine Thousand Two Hundred and Twenty Three
2.00 SARKAR ENTERPRISE (GSTN-19CTSPS4129P1Z1) BID ID -6395334 1449948.17 -0.32 1445308.34 Fourteen Lakh Fourty Five Thousand Three Hundred and Eight
3.00 SARKAR ENTERPRISE AND CO (GSTN-19AVFPS1920D1ZP) BID ID -6395708 1449948.17 1.00 1464447.65 Fourteen Lakh Sixty Four Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: SARKAR ENTERPRISE(1445308.34)
BOQ Summary Details Tender Title: 1349_BD_NIeT_08_of_2025-26_06 Tender ID: 2025_PHED_840449_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR ENTERPRISE (BID ID -6395334) 1445308.34 L1
2 Ms K.B. ENTERPRISE (BID ID -6395063) 1449223.20 L2
3 SARKAR ENTERPRISE AND CO (BID ID -6395708) 1464447.65 L3
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