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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC VILL PO TAKI DIST 24 PGS NORTH PIN 743429 | TAKI | NORTH 24 PGS | WEST BENGAL | 743429 | ₹11.3 L | L1 | Accepted-AOC LOW BID |
| 2 | L2₹11.3 L+₹1,249.63 (0.11%)Rejected-Finance BIRBHANPUR DURGAPUR 02 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | ₹11.3 L+₹1,249.63 (0.11%) | L2 | Rejected-Finance High Bid |
| 3 | L3₹11.4 L+₹2,044.84 (0.18%)Rejected-Finance RAJDHARPARA G P | HOWRAH | WEST BENGAL | 711101 | ₹11.4 L+₹2,044.84 (0.18%) | L3 | Rejected-Finance High Bid |
Tender Value
₹11.4 L
EMD Value
₹22,720
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 for Korakati GP, Sandeshkhali-II block under Hasnabad Sub-Division, PHED(Ph-I)
2025_PHED_835214_15
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
₹22,720
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 06:08 PM Tender Title: 1132_BD_NIeT_02_of_2025-26_15 Tender ID: 2025_PHED_835214_15
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 Korakati GP, Sandeshkhali-II block under Hasnabad Sub-Division, P.H.E. Dte. (Phase-I)
Contract No : WBPHED/EE/BD/NIET-02 of 2025-26, SL-15
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 NIRMAN CONSTRUCTION (GSTN-19AAEFN0634P1ZX) BID ID -6363908 1136023.10 -0.07 1135227.88 Eleven Lakh Thirty Five Thousand Two Hundred and Twenty Seven
2.00 GOBINDA DAS (GSTN-19AHHPD6784C1Z9) BID ID -6364928 1136023.10 -0.14 1134432.67 Eleven Lakh Thirty Four Thousand Four Hundred and Thirty Two
3.00 M/S RAJPATH CONSTRUCTION (GSTN-19AAGFR9331P1ZF) BID ID -6364954 1136023.10 -0.25 1133183.04 Eleven Lakh Thirty Three Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: M/S RAJPATH CONSTRUCTION(1133183.04)
BOQ Summary Details Tender Title: 1132_BD_NIeT_02_of_2025-26_15 Tender ID: 2025_PHED_835214_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJPATH CONSTRUCTION (BID ID -6364954) 1133183.04 L1
2 GOBINDA DAS (BID ID -6364928) 1134432.67 L2
3 M/S NIRMAN CONSTRUCTION (BID ID -6363908) 1135227.88 L3
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