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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance PUMLIA CHAKDAHA NADIA WEST BENGAL 741222 | CHAKDAHA | NADIA | WEST BENGAL | 741222 | L1 | Accepted-Finance Finance accept | |
| 2 | L2₹1.9 L+₹4,797.32 (2.66%)Rejected-Finance AMDANGA NORTH 24 PARGANAS | AMDANGA | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Finance reject | |
| 3 | L3₹1.9 L+₹6,756.79 (3.75%)Rejected-Finance | L3 | Rejected-Finance Finance reject | |
| 4 | L4₹1.9 L+₹7,860.39 (4.36%)Rejected-Finance | L4 | Rejected-Finance Finance reject | |
| 5 | L5₹1.9 L+₹11,238.79 (6.24%)Rejected-Finance | L5 | Rejected-Finance Finance reject |
Tender Value
₹2.3 L
EMD Value
₹5,631
Closing Date
5 Jun 2025, 11:00 amClosed
In-Charge
Works Department, BCKV, Mohanpur, Nadia
Painting of the boundary wall of the Vice-Chancellors Bungalow under B.C.K.V., Mohanpur, Nadia
2025_BCKV_855182_1
02(e) of 2025-2026
Open Tender
CIVIL WORKS
Percentage
15 days
BCKV, MOHANPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹5,631
9 Jun 2025
29 May 2025
7 Jun 2025
29 May 2025
5 Jun 2025
29 May 2025
eProcurement System of Government of West Bengal Created By: Sudhibrata Mitra Created Date/Time: 09-Jun-2025 03:36 PM Tender Title: 02(e) of 2025-2026-Sl. No. 01 Tender ID: 2025_BCKV_855182_1
Tender Inviting Authority: In-Charge, Works Department
Name of Work: Schedule for painting of the boundary wall of the Vice-Chancellor's Bungalow under B.C.K.V., Mohanpur, Nadia
Contract No: WD / BCKV / NIT – 02(e) / 2025-26 (Sl. 1)
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. SARODA CONSTRUCTION (GSTN-19AIBPB4064E1ZP) BID ID -6511293 225226.10 -15.00 191442.19 One Lakh Ninty One Thousand Four Hundred and Fourty Two
2.00 RIGEL GEOTECH SOLUTIONS CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -6513192 225226.10 -19.99 180203.40 One Lakh Eighty Thousand Two Hundred and Three
3.00 GHOSH CONSTRUCTION AND SUPPLY (GSTN-NA) BID ID -6510414 225226.10 -16.50 188063.79 One Lakh Eighty Eight Thousand Sixty Three
4.00 A.R. ENTERPRISE (GSTN-NA) BID ID -6514212 225226.10 -17.86 185000.72 One Lakh Eighty Five Thousand
5.00 M/S Chakraborty Enterprise (GSTN-NA) BID ID -6511231 225226.10 -16.99 186960.19 One Lakh Eighty Six Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: RIGEL GEOTECH SOLUTIONS CONTRACTOR AND GENERAL ORDER SUPPLIERS(180203.40)
BOQ Summary Details Tender Title: 02(e) of 2025-2026-Sl. No. 01 Tender ID: 2025_BCKV_855182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIGEL GEOTECH SOLUTIONS CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -6513192) 180203.40 L1
2 A.R. ENTERPRISE (BID ID -6514212) 185000.72 L2
3 M/S Chakraborty Enterprise (BID ID -6511231) 186960.19 L3
4 GHOSH CONSTRUCTION AND SUPPLY (BID ID -6510414) 188063.79 L4
5 M/S. SARODA CONSTRUCTION (BID ID -6511293) 191442.19 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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