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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹5.3 LAccepted-AOC | 1st Lowest | Accepted-AOC 1st Lowest | |
| 2 | 2nd Lowest₹5.4 L+₹6,949.72 (1.30%)Rejected-Finance P O VILL CHOWHATA P S HAROA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | 2nd Lowest | Rejected-Finance 2nd Lowest | |
| 3 | 3rd Lowest₹5.4 L+₹9,622.69 (1.81%)Rejected-Finance | 3rd Lowest | Rejected-Finance 3rd Lowest |
Tender Value
₹5.3 L
EMD Value
₹10,692
Closing Date
25 Apr 2025, 5:30 pmClosed
Executive_Engineer
ADMINISTRATIVE BUILDING, WATER TREATMENT PLANT SITE, NEAR TANK NO I, NEW TOWN, RAJARHAT, KOLKATA 700 163
Hiring charges of differentf machineries (Pump, Generator, Pay loader-Hydra Vehicle) round the clock for emergency repair of pipeline for making water supply in connection with Haj Pilgrims for arrival and depurture and return back in respect of Haj
2025_PHED_836254_5
NIeT- 04 OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
70 days
Action Area II
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,692
8 Jul 2025
16 Apr 2025
28 Apr 2025
16 Apr 2025
25 Apr 2025
17 Apr 2025
eProcurement System of Government of West Bengal Created By: PRONAB KUMAR DEY Created Date/Time: 02-May-2025 12:18 PM Tender Title: NIeT- 04 OF 2025-2026 Tender ID: 2025_PHED_836254_5
Tender Inviting Authority: EXECUTIVE ENGINEER ,NEW TOWN KOLKATA WATER SUPPLY DIVISION-I
Name of Work :- Hiring charges of differentf machineries (Pump, Generator, Pay loader-Hydra Vehicle) round the clock for emergency repair of pipeline for making water supply in connection with Haj Pilgrims for arrival & depurture and return back in respect of Haj Operation 2025 under New Town Kolkata Water Supply Division -I PHE Dte. Sl No. 05
Contract No: PHE/NTKD-I/EE/NIe-T-04/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJAN KUMAR MISTRY (GSTN-19AJUPM4232H1ZT) BID ID -6333331 534593.81 1.50 542612.72 Five Lakh Fourty Two Thousand Six Hundred and Tweleve
2.00 BABUSONA CONSTRUCTION (GSTN-19AWVPG8152G1ZZ) BID ID -6333423 534593.81 -.30 532990.03 Five Lakh Thirty Two Thousand Nine Hundred and Ninty
3.00 PREMANANDA ROY BISWAS (GSTN-19ARCPB7282N1ZD) BID ID -6340252 534593.81 1.00 539939.75 Five Lakh Thirty Nine Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: BABUSONA CONSTRUCTION(532990.03)
BOQ Summary Details Tender Title: NIeT- 04 OF 2025-2026 Tender ID: 2025_PHED_836254_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABUSONA CONSTRUCTION (BID ID -6333423) 532990.03 L1
2 PREMANANDA ROY BISWAS (BID ID -6340252) 539939.75 L2
3 SUJAN KUMAR MISTRY (BID ID -6333331) 542612.72 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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