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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC NO 1 DIGHIRPAR SUKANTA PALLY TANTKAL MORE CANNING TOWN SOUTH 24 PARGANAS PIN 743329 | CANNING TOWN | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹4.8 L | L1 | Accepted-AOC AOC |
| 2 | L2₹4.8 L+₹957.60 (0.20%)Rejected-Finance NO 1 DIGHIRPAR SUKANTA PALLY TANTKAL MORE CANNING TOWN SOUTH 24 PARGANAS PIN 743329 | CANNING TOWN | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹4.8 L+₹957.60 (0.20%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.8 L+₹3,830.40 (0.80%)Rejected-Finance PD 75 ARJUNPUR WEST P O DESHBANDHU NAGAR P S BAGUIATI KOLKATA 700059 | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | ₹4.8 L+₹3,830.40 (0.80%) | L3 | Rejected-Finance Rejected |
Tender Value
₹4.8 L
EMD Value
₹9,576
Closing Date
28 Apr 2025, 2:00 pmClosed
Assistant Engineer, Canning Sub-Division, PHE Dte.
Arabinda Pally, Canning Town, PS-Canning, Dist - S24 Pgs. Pin-743329
Supply of temporary drinking water by PVC water tanks to different locations at Deuli-II and adjoining GP of Canning - II Block due to Scarcity of water under Canning Sub Division under Alipore Division, PHE Dte.
2025_PHED_834493_14
WBPHED/AE/NIeT-04/CSD/25-26
Open Tender
CIVIL WORKS
Percentage
15 days
Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,576
31 Jul 2026
8 Apr 2025
30 Apr 2025
9 Apr 2025
28 Apr 2025
10 Apr 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAFUI Created Date/Time: 02-May-2025 04:28 PM Tender Title: WBPHED/AE/NIeT-04/CSD/25-26_14 Tender ID: 2025_PHED_834493_14
Tender Inviting Authority: ASSISTANT ENGINEER, CANNING SUB-DIVISION, P.H.E. DTE.
Name of Work: Supply of temporary drinking water by PVC water tanks to different locations at Deuli-II and adjoining GP of Canning - II Block due to Scarcity of water under Canning Sub Division under Alipore Division, PHE Dte.
Contract No: WBPHED/AE/NIeT-04/CSD/2025-2026 (SL. NO. - 14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. MIHIR KUMAR NASKAR (GSTN-19ACXPN8168R1Z0) BID ID -6339505 478800.00 -0.55 476166.60 Four Lakh Seventy Six Thousand One Hundred and Sixty Six
2.00 SURYA ENTERPRISE (GSTN-19EWHPP4884G1ZT) BID ID -6339851 478800.00 0.25 479997.00 Four Lakh Seventy Nine Thousand Nine Hundred and Ninty Seven
3.00 GANGA TUBEWELL AND HARDWARE (GSTN-NA) BID ID -6339673 478800.00 -0.35 477124.20 Four Lakh Seventy Seven Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: M/s. MIHIR KUMAR NASKAR(476166.60)
BOQ Summary Details Tender Title: WBPHED/AE/NIeT-04/CSD/25-26_14 Tender ID: 2025_PHED_834493_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. MIHIR KUMAR NASKAR (BID ID -6339505) 476166.60 L1
2 GANGA TUBEWELL AND HARDWARE (BID ID -6339673) 477124.20 L2
3 SURYA ENTERPRISE (BID ID -6339851) 479997.00 L3
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