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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC | ₹11.6 L | L1 | Accepted-AOC LOW BID |
| 2 | L2₹11.6 L+₹2,326.74 (0.20%)Rejected-Finance | ₹11.6 L+₹2,326.74 (0.20%) | L2 | Rejected-Finance High Bid |
| 3 | L3₹11.6 L+₹2,792.08 (0.24%)Rejected-Finance GOLAPBAG BIRBHUM | BIRBHUM | WEST BENGAL | ₹11.6 L+₹2,792.08 (0.24%) | L3 | Rejected-Finance High Bid |
Tender Value
₹11.6 L
EMD Value
₹23,267
Closing Date
13 May 2025, 1:00 pmClosed
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124
Hire charges, fitting and fixing of 1 no. 1000 ltr. capacity PVC water tank over Mechanised Van for supply of drinking water to overcome the drought like situation for Sarberia Agarhati GP, Sandeshkhali-I block under Hasnabad Sub-Division, PHED(Ph-1
2025_PHED_835214_12
1132_BD_NIeT_02_of_2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
Hasnabad Sub-Division, PHE Dte
Please refer Tender documents.
5 documents required · 5 mandatory
₹23,267
15 Sept 2026
9 Apr 2025
15 May 2025
9 Apr 2025
13 May 2025
9 Apr 2025
eProcurement System of Government of West Bengal Created By: DIPAYAN ROY Created Date/Time: 19-May-2025 05:52 PM Tender Title: 1132_BD_NIeT_02_of_2025-26_12 Tender ID: 2025_PHED_835214_12
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 Sarberia Agarhati GP, Sandeshkhali-I block under Hasnabad Sub-Division, P.H.E. Dte. (Phase-I)
Contract No : WBPHED/EE/BD/NIET-02 of 2025-26, SL-12
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 -6359459 1163367.23 -0.04 1162901.88 Eleven Lakh Sixty Two Thousand Nine Hundred and One
2.00 BADAL GHOSH (GSTN-19AHXPG8628G1ZN) BID ID -6359740 1163367.23 -0.28 1160109.80 Eleven Lakh Sixty Thousand One Hundred and Nine
3.00 ARBINA ENTERPRISE (GSTN-NA) BID ID -6386206 1163367.23 -0.08 1162436.54 Eleven Lakh Sixty Two Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: BADAL GHOSH(1160109.80)
BOQ Summary Details Tender Title: 1132_BD_NIeT_02_of_2025-26_12 Tender ID: 2025_PHED_835214_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BADAL GHOSH (BID ID -6359740) 1160109.80 L1
2 ARBINA ENTERPRISE (BID ID -6386206) 1162436.54 L2
3 Ms K.B. ENTERPRISE (BID ID -6359459) 1162901.88 L3
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