Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC SANTINEKATAN ROAD BOLPUR | BOLPUR | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹21.5 L+₹10,517.93 (0.49%)Rejected-Finance 17 1 ABHOY HALDER LANE KOLKATA | KOLKATA | L2 | Rejected-Finance higher than L1 | |
| 3 | L3₹21.6 L+₹23,139.45 (1.08%)Rejected-Finance 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | L3 | Rejected-Finance higher than L1 |
Tender Value
₹21.0 L
EMD Value
₹44,000
Closing Date
23 Aug 2025, 12:00 pmClosed
Executive_Engineer_NTKMD_PHED
Utility_Bldg__Beside_Delhi_Public_School_AA_ID_New_Town_Kol_700156
Refilling of Liquid chlorine gas baby cylinders of 100 kg. each capacity from authorized filling station for different OHR sites under NTK Project.
2025_PHED_887590_11
PHE/NTKMD/e-11 of 2025-26
Open Tender
Project Work
Percentage
120 days
WORK
Please refer Tender documents.
4 documents required · 4 mandatory
₹44,000
13 Jan 2026
6 Aug 2025
25 Aug 2025
6 Aug 2025
23 Nov 2025
6 Aug 2025
eProcurement System of Government of West Bengal Created By: SOUMITRA PRADHAN Created Date/Time: 27-Aug-2025 04:58 PM Tender Title: Refilling_chlorine_gas Tender ID: 2025_PHED_887590_11
Tender Inviting Authority : Executive Engineer, New Town Kolkata Mechanical Division, PHE Dte.
Name of Work : Refilling of Liquid chlorine gas baby cylinders of 100 kg. each capacity from authorized filling station for different OHR sites under NTK Project.
Contract No : WBPHED/11/EE/NTKMD/2025-26 (Sl-11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEY ENTERPRISE (GSTN-19AACFD3344C1ZV) BID ID -6864143 2103586.000 2.600 2158279.236 Twenty One Lakh Fifty Eight Thousand Two Hundred and Seventy Nine
2.00 SINHA ELECTRICALS (GSTN-19ACGFS9438N1Z6) BID ID -6855653 2103586.000 1.500 2135139.790 Twenty One Lakh Thirty Five Thousand One Hundred and Thirty Nine
3.00 ORIENTAL ENGINEERING CO. (GSTN-19AACFO0832E1ZL) BID ID -6856526 2103586.000 2.000 2145657.720 Twenty One Lakh Fourty Five Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: SINHA ELECTRICALS(2135139.790)
BOQ Summary Details Tender Title: Refilling_chlorine_gas Tender ID: 2025_PHED_887590_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINHA ELECTRICALS (BID ID -6855653) 2135139.790 L1
2 ORIENTAL ENGINEERING CO. (BID ID -6856526) 2145657.720 L2
3 DEY ENTERPRISE (BID ID -6864143) 2158279.236 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .