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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.6 L+₹1,520.74 (0.58%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹3,487.21 (1.33%)Rejected-Finance VILL PELAGERYA PO KULIARA DIST PASCHIM MEDINIPUR PIN 721149 | KULIARA | PASCHIM MEDINIPUR | WEST BENGAL | 721149 | L3 | Rejected-Finance L3 |
Tender Value
₹2.6 L
EMD Value
₹5,244
Closing Date
7 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE,Kharagpur Sub-Division,PHED
Inda,PHE Complex
Water supply arrangement through Tanker in different places at different water strecess locations placess during summer season 2025 under Kusumda GP Part-I under Pingla Block under Midnapore Division P.H.E Dte of Paschim Medinipur District
2025_PHED_831639_12
eNIT-12 of AE/KSD of 2024-2025
Open Tender
CIVIL WORKS
Percentage
Inda, PHE Complex
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,244
Yes
13 Nov 2025
28 Mar 2025
11 Apr 2025
28 Mar 2025
7 Apr 2025
28 Mar 2025
eProcurement System of Government of West Bengal Created By: SAMYARUP SENAPATI Created Date/Time: 16-Apr-2025 04:59 PM Tender Title: Tanker Supply Tender ID: 2025_PHED_831639_12
Tender Inviting Authority : Assistant ENGINEER, Kharagpur Sub- DIVISION, P.H.E. DTE.
Name of Work : Water supply arrangement through Tanker in different places at different water strecess locations / placess during summer season 2025 under Kusumda GP Part-I under Pingla Block under Midnapore Division, P.H.E. Dte. of Paschim Medinipur District
Contract No. : WBPHED/CIVIL/KSD/eNIT_12/2024-2025 (Sl. No. - 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAYANTA SAHOO (GSTN-19FYEPS8208F2ZZ) BID ID -6295880 262196.00 1.25 265473.45 Two Lakh Sixty Five Thousand Four Hundred and Seventy Three
2.00 K & KABERI ENTERPRISE (GSTN-NA) BID ID -6295437 262196.00 .50 263506.98 Two Lakh Sixty Three Thousand Five Hundred and Six
3.00 UTTAM KUMAR BAG (GSTN-NA) BID ID -6300132 262196.00 -.08 261986.24 Two Lakh Sixty One Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: UTTAM KUMAR BAG(261986.24)
BOQ Summary Details Tender Title: Tanker Supply Tender ID: 2025_PHED_831639_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR BAG (BID ID -6300132) 261986.24 L1
2 K & KABERI ENTERPRISE (BID ID -6295437) 263506.98 L2
3 JAYANTA SAHOO (BID ID -6295880) 265473.45 L3
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