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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance 4 HOCHI MINH SARANI KOLKATA 700071 | KOLKATA | KOLKATA | WEST BENGAL | 700071 | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹4.8 L+₹47.61 (0.01%)Rejected-Finance 4 HO CHI MINH SARANI KOLKATA 700071 | KOLKATA | KOLKATA | WEST BENGAL | 700071 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹4.8 L+₹4,855.58 (1.02%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹4.9 L+₹12,376.96 (2.60%)Rejected-Finance BALITIKURI KALITALA DAMODAR APARTMENT 2ND FLOOR HOWRAH 711113 WEST BENGAL | HOWRAH | HOWRAH | WEST BENGAL | 711113 | L4 | Rejected-Finance Not L1 Bidder |
Tender Value
₹4.8 L
EMD Value
₹9,521
Closing Date
16 Jul 2025, 2:00 pmClosed
Assistant Engineer, Hasnabad Sub-Division, P.H.E.
Taki, Tubha More, Hasnabad, North 24 Parganas,743429
Supply of chemical and other consumable for operation and maintenance of Sridharkati w/s scheme (Zone-XIX), Hingalganj block. Capacity of the plant 4 cum/hr for the period 1 year.
2025_PHED_872770_4
WB/PHED/AE/HSD/NIET-10/HSD OF 2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Sridharkati, Hingalganj, North 24 Pgs
Please refer Tender documents.
6 documents required · 6 mandatory
₹9,521
29 Jul 2025
3 Jul 2025
18 Jul 2025
3 Jul 2025
16 Jul 2025
3 Jul 2025
eProcurement System of Government of West Bengal Created By: ANISH RANJAN GHOSH Created Date/Time: 28-Jul-2025 03:23 PM Tender Title: Supply of chemical and other consumable for operation and maintenance of Sridharkati w/s scheme (Zone-XIX), Hingalganj block. Capacity of the plant 4 cum/hr for the period 1 year. Tender ID: 2025_PHED_872770_4
Tender Inviting Authority: Assistant Engineer, Hasnabad Sub-Division, P.H.E.Dte.
Name of Work: Supply of chemical and other consumble for operation and maintenance of Sridharkati w/s scheme (Zone-XIX), Hingalganj block. Capacity of the plant 4 cum/hr for the period 1 year.
Contract No: WB/PHED/AE/HSD/NIET-10 OF 2025-26 SL-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Carbon Services India (GSTN-19AFNPC3820Q1Z0) BID ID -6682509 476036.99 1.00 480797.36 Four Lakh Eighty Thousand Seven Hundred and Ninty Seven
2.00 SANYUKTA ENGINEERING PVT LTD (GSTN-19AAPCS2299K1ZG) BID ID -6690690 476036.99 -0.02 475941.78 Four Lakh Seventy Five Thousand Nine Hundred and Fourty One
3.00 Mahavir Pumps Mfg Pvt Ltd (GSTN-19AABCM7784M1ZO) BID ID -6690812 476036.99 -0.01 475989.39 Four Lakh Seventy Five Thousand Nine Hundred and Eighty Nine
4.00 Mondal Precision Private Limited (GSTN-19AAICM6253E1ZC) BID ID -6723290 476036.99 2.58 488318.74 Four Lakh Eighty Eight Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: SANYUKTA ENGINEERING PVT LTD(475941.78)
BOQ Summary Details Tender Title: Supply of chemical and other consumable for operation and maintenance of Sridharkati w/s scheme (Zone-XIX), Hingalganj block. Capacity of the plant 4 cum/hr for the period 1 year. Tender ID: 2025_PHED_872770_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANYUKTA ENGINEERING PVT LTD (BID ID -6690690) 475941.78 L1
2 Mahavir Pumps Mfg Pvt Ltd (BID ID -6690812) 475989.39 L2
3 Carbon Services India (BID ID -6682509) 480797.36 L3
4 Mondal Precision Private Limited (BID ID -6723290) 488318.74 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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