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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | ₹14.4 L | L1 | Accepted-AOC LOW BID |
| 2 | L2₹14.4 L+₹2,168.03 (0.15%)Rejected-Finance BAUNIA NAZAT NORTH 24 PGS | HOOGHLY | WEST BENGAL | 712101 | ₹14.4 L+₹2,168.03 (0.15%) | L2 | Rejected-Finance High Bid |
| 3 | L3₹14.4 L+₹3,902.46 (0.27%)Rejected-Finance | ₹14.4 L+₹3,902.46 (0.27%) | L3 | Rejected-Finance High Bid |
Tender Value
₹14.5 L
EMD Value
₹28,907
Closing Date
20 May 2025, 1:00 pmClosed
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124
Hire charges, fitting ,fixing of 1no.1000 ltr.Cap. PVC water tank for supply of drinking water in different village of different GPs to overcome the drought like situation for Phulbari site (Champali GP), Minakhan block under Hasnabad Sub-Divi, PHED
2025_PHED_840449_3
1349_BD_NIeT_08_of_2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
Hasnabad Sub-Division, PHE Dte
Please refer Tender documents.
5 documents required · 5 mandatory
₹28,907
16 Sept 2026
29 Apr 2025
22 May 2025
29 Apr 2025
20 May 2025
29 Apr 2025
eProcurement System of Government of West Bengal Created By: DIPAYAN ROY Created Date/Time: 27-May-2025 04:57 PM Tender Title: 1349_BD_NIeT_08_of_2025-26_03 Tender ID: 2025_PHED_840449_3
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 Phulbari site (Champali GP), Minakhan block under Hasnabad Sub-Division, P.H.E. Dte.
Contract No : WBPHED/EE/BD/NIET-08 of 2025-26, SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEB ENTERPRISE (GSTN-19AFOPD0650C1ZT) BID ID -6386489 1445353.54 -0.16 1443040.97 Fourteen Lakh Fourty Three Thousand Fourty
2.00 MOHAMMAD AMIRUL MOLLA (GSTN-19AIIPM2283M1ZP) BID ID -6386502 1445353.54 -0.31 1440872.94 Fourteen Lakh Fourty Thousand Eight Hundred and Seventy Two
3.00 SELIM GAZI (GSTN-NA) BID ID -6386462 1445353.54 -0.04 1444775.40 Fourteen Lakh Fourty Four Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: MOHAMMAD AMIRUL MOLLA(1440872.94)
BOQ Summary Details Tender Title: 1349_BD_NIeT_08_of_2025-26_03 Tender ID: 2025_PHED_840449_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD AMIRUL MOLLA (BID ID -6386502) 1440872.94 L1
2 DEB ENTERPRISE (BID ID -6386489) 1443040.97 L2
3 SELIM GAZI (BID ID -6386462) 1444775.40 L3
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