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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | ₹3.3 L | L1 | Accepted-AOC aoc |
| 2 | L2₹3.4 L+₹2,837.54 (0.85%)Rejected-Finance WEST BENGAL | MEDINIPUR EAST | WEST BENGAL | 721130 | ₹3.4 L+₹2,837.54 (0.85%) | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 BIDDER |
| 3 | L3₹3.4 L+₹2,871.32 (0.86%)Rejected-Finance N A | ₹3.4 L+₹2,871.32 (0.86%) | L3 | Rejected-Finance DUE TO HIGHER RATE THAN L1 BIDDER |
| 4 | L3₹3.4 L+₹2,871.32 (0.86%)Rejected-Finance | ₹3.4 L+₹2,871.32 (0.86%) | L3 | Rejected-Finance DUE TO HIGHER RATE THAN L1 BIDDER |
| 5 | L4₹3.4 L+₹2,905.10 (0.87%)Rejected-Finance | ₹3.4 L+₹2,905.10 (0.87%) | L4 | Rejected-Finance DUE TO HIGHER RATE THAN L1 BIDDER |
Tender Value
₹3.4 L
EMD Value
₹6,756
Closing Date
14 Jul 2025, 11:00 amClosed
Assistant Engineer
BIDHANNAGAR WEST SUB DIVISION-III, PURTA BHAVAN, 1ST FLOOR, ROOM NO-122, SALT LAKE, KOLKATA -91
Urgent repairing work to the 1st floor toilet block and installation of new wash basin for midday meal at Begum Rokeya Smriti Balika Vidyalaya at 335 CJ Block ,Salt lake, during the year 2025-2026.
2025_WBPWD_870957_6
WBPWD/AE/BNWSD-III/NIT-04e /2025-2026
Open Tender
CIVIL WORKS
Percentage
15 days
Bidhannagar, Salt Lake
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,756
Yes
8 Sept 2026
30 Jun 2025
16 Jul 2025
30 Jun 2025
14 Jul 2025
4 Jul 2025
eProcurement System of Government of West Bengal Created By: SK ABDUL GONI Created Date/Time: 22-Jul-2025 02:27 PM Tender Title: Urgent repairing work to the 1st floor toilet block and installation of new wash basin for midday meal at Begum Rokeya Smriti Balika Vidyalaya at 335 CJ Block ,Salt lake, during the year 2025-2026. Tender ID: 2025_WBPWD_870957_6
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division -III, Public Works Directorate, Government of West Bengal.
Name of Work: Urgent repairing work to the 1st floor toilet block and installation of new wash basin for midday meal at Begum Rokeya Smriti Balika Vidyalaya at 335 CJ Block ,Salt lake, during the year 2025-2026.
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-III/NIT-04e/2025-2026 (SL-06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SS CONSTRUCTION (GSTN-19BXPPP0599E1ZU) BID ID -6682199 621240.00 2.45 346078.15 Three Lakh Fourty Six Thousand Seventy Eight
2.00 PRODIP SARKAR (GSTN-19BYKPS1777B1Z2) BID ID -6698075 621240.00 3.50 349625.07 Three Lakh Fourty Nine Thousand Six Hundred and Twenty Five
3.00 RADHARANI ENGINEERING (GSTN-NA) BID ID -6718365 621240.00 5.00 354692.10 Three Lakh Fifty Four Thousand Six Hundred and Ninty Two
4.00 HAREN MONDAL (GSTN-NA) BID ID -6689207 621240.00 .01 337835.78 Three Lakh Thirty Seven Thousand Eight Hundred and Thirty Five
5.00 CHALENTIKA ENTERPRISE (GSTN-NA) BID ID -6689089 621240.00 -.85 334930.68 Three Lakh Thirty Four Thousand Nine Hundred and Thirty
6.00 R .D CONSTRUCTION (GSTN-NA) BID ID -6680484 621240.00 2.00 344558.04 Three Lakh Fourty Four Thousand Five Hundred and Fifty Eight
7.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -6703406 621240.00 1.00 341180.02 Three Lakh Fourty One Thousand One Hundred and Eighty
8.00 K.MONDAL (GSTN-NA) BID ID -6689341 621240.00 .02 337869.56 Three Lakh Thirty Seven Thousand Eight Hundred and Sixty Nine
9.00 R S D ENTERPRISE (GSTN-NA) BID ID -6717598 621240.00 1.00 341180.02 Three Lakh Fourty One Thousand One Hundred and Eighty
10.00 M/S. SAHA ENTERPRISE (GSTN-NA) BID ID -6707344 621240.00 0.00 337802.00 Three Lakh Thirty Seven Thousand Eight Hundred and Two
11.00 PULAKESH PATRA (GSTN-NA) BID ID -6704124 621240.00 0.00 337802.00 Three Lakh Thirty Seven Thousand Eight Hundred and Two
12.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -6701943 621240.00 1.00 341180.02 Three Lakh Fourty One Thousand One Hundred and Eighty
13.00 North Bengal Cooperative Labour Contract and Construction Society Ltd. (GSTN-NA) BID ID -6720087 621240.00 -.01 337768.22 Three Lakh Thirty Seven Thousand Seven Hundred and Sixty Eight
14.00 SANTI CHATTERJEE & CO (GSTN-NA) BID ID -6681943 621240.00 5.00 354692.10 Three Lakh Fifty Four Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: CHALENTIKA ENTERPRISE(334930.68)
BOQ Summary Details Tender Title: Urgent repairing work to the 1st floor toilet block and installation of new wash basin for midday meal at Begum Rokeya Smriti Balika Vidyalaya at 335 CJ Block ,Salt lake, during the year 2025-2026. Tender ID: 2025_WBPWD_870957_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHALENTIKA ENTERPRISE (BID ID -6689089) 334930.68 L1
2 North Bengal Cooperative Labour Contract and Construction Society Ltd. (BID ID -6720087) 337768.22 L2
3 PULAKESH PATRA (BID ID -6704124) 337802.00 L3
4 M/S. SAHA ENTERPRISE (BID ID -6707344) 337802.00 L3
5 HAREN MONDAL (BID ID -6689207) 337835.78 L4
6 K.MONDAL (BID ID -6689341) 337869.56 L5
7 M/s TARUN KUMAR DAS (BID ID -6701943) 341180.02 L6
8 M/S. SOMA CONSTRUCTION AND CO. (BID ID -6703406) 341180.02 L6
9 R S D ENTERPRISE (BID ID -6717598) 341180.02 L6
10 R .D CONSTRUCTION (BID ID -6680484) 344558.04 L7
11 SS CONSTRUCTION (BID ID -6682199) 346078.15 L8
12 PRODIP SARKAR (BID ID -6698075) 349625.07 L9
13 SANTI CHATTERJEE & CO (BID ID -6681943) 354692.10 L10
14 RADHARANI ENGINEERING (BID ID -6718365) 354692.10 L10
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