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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate | |
| 2 | L2₹7.9 L+₹792 (0.10%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹8.0 L+₹12,659 (1.60%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹8.1 L+₹15,824 (2.00%)Rejected-Finance | L4 | Rejected-Finance Higher Rate |
Tender Value
₹7.9 L
EMD Value
₹15,823
Closing Date
12 Apr 2025, 9:00 amClosed
EE_RCD_I-PHE_DTE
ASANSOL
Emergency water supply through 5000 ltr tanker from Searsole OHR to 3 No Bhuinya Para, 4 No Bhuinya Para, Namo Adibasi Para, Roy Para, Moldanga, Upar Bauri Para, Namo Kora Para, Jhatidanga of Amrasota GP under Raniganj Block to encounter draught like
2025_PHED_831327_71
NIeT_31_EE_2024_25
Open Tender
CIVIL WORKS
Percentage
90 days
Searsole
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,823
10 May 2025
27 Mar 2025
14 Apr 2025
27 Mar 2025
12 Apr 2025
27 Mar 2025
eProcurement System of Government of West Bengal Created By: RUPAM GHOSH Created Date/Time: 16-Apr-2025 03:48 PM Tender Title: Emergency water supply through 5000 ltr tanker from Searsole OHR to 3 No Bhuinya Para, 4 No Bhuinya Para, Namo Adibasi Para, Roy Para, Moldanga, Upar Bauri Para, Namo Kora Para, Jhatidanga of Amrasota GP under Raniganj Block to encounter draught like Tender ID: 2025_PHED_831327_71
Tender Inviting Authority: Executive Engineer RCFA Division-I PHE Dte.
Emergency water supply through 5000 ltr tanker from Searsole OHR to 3 No Bhuinya Para, 4 No Bhuinya Para, Namo Adibasi Para, Roy Para, Moldanga, Upar Bauri Para, Namo Kora Para, Jhatidanga of Amrasota GP under Raniganj Block to encounter draught like situation during summer season under RCFA Division-I PHE Dte.(For 90 Days)(Sl No. 71)
Contract No: NIeT-31-EE-2024-25-RCD-I-PHE-DTE
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 KALYAN ENTERPRISE (GSTN-19AVIPM5130C1ZS) BID ID -6292129 791164.51 1.90 806196.64 Eight Lakh Six Thousand One Hundred and Ninty Six
2.00 M/s S K ENTERPRISE (GSTN-19ASUPD7805NIZY) BID ID -6292187 791164.51 0.00 791164.51 Seven Lakh Ninty One Thousand One Hundred and Sixty Four
3.00 M/S U G ENTERPRISE (GSTN-NA) BID ID -6303109 791164.51 -.10 790373.35 Seven Lakh Ninty Thousand Three Hundred and Seventy Three
4.00 M/S MONDAL ENTERPRISE (GSTN-NA) BID ID -6292204 791164.51 1.50 803031.98 Eight Lakh Three Thousand Thirty One
Lowest Amount Quoted BY: M/S U G ENTERPRISE(790373.35)
BOQ Summary Details Tender Title: Emergency water supply through 5000 ltr tanker from Searsole OHR to 3 No Bhuinya Para, 4 No Bhuinya Para, Namo Adibasi Para, Roy Para, Moldanga, Upar Bauri Para, Namo Kora Para, Jhatidanga of Amrasota GP under Raniganj Block to encounter draught like Tender ID: 2025_PHED_831327_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S U G ENTERPRISE (BID ID -6303109) 790373.35 L1
2 M/s S K ENTERPRISE (BID ID -6292187) 791164.51 L2
3 M/S MONDAL ENTERPRISE (BID ID -6292204) 803031.98 L3
4 M/S KALYAN ENTERPRISE (BID ID -6292129) 806196.64 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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