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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | ₹2.2 L | L1 | Accepted-AOC Since Lowest bidder |
| 2 | L2₹2.2 LRejected-Finance VILL AMIRABAD P O MORICHA P S RANINAGAR DIST MURSHIDABAD PIN 742308 WB | RANINAGAR | MURSHIDABAD | WEST BENGAL | 742308 | ₹2.2 L | L2 | Rejected-Finance Since not L1 |
| 3 | L3₹2.2 LRejected-Finance | ₹2.2 L | L3 | Rejected-Finance Since not L1 |
| 4 | L4₹2.2 LRejected-Finance 1 NO MOHISHILA COLONY DAKSHIN PARA ASANSOL 3 PASCHIM BARDHAMAN 713303 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | ₹2.2 L | L4 | Rejected-Finance Since not L1 |
| 5 | L5₹2.3 LRejected-Finance 150 SUTIR MATH BERHAMPORE MURSHIDABAD W B 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | ₹2.3 L | L5 | Rejected-Finance Since not L1 |
Tender Value
₹2.2 L
EMD Value
₹4,423
Closing Date
6 Sept 2025, 2:30 pmClosed
AE_KESD 3
Beliaghata Sales Tax
Repairing and maintenance of underground sewerage line at Govt College of Engineering and Ceramic Technology at 73 Abinash Chandra Lane Kolkata 10
2025_WBPWD_893924_5
WBPWD/AE/KESD3/eNIT-09/25-26
Open Tender
CIVIL WORKS
45 days
Ceramic College
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,423
Yes
9 Jan 2026
22 Aug 2025
8 Sept 2025
28 Aug 2025
6 Sept 2025
28 Aug 2025
eProcurement System of Government of West Bengal Created By: DIVYA MONDAL Created Date/Time: 25-Sep-2025 04:35 PM Tender Title: WBPWD/AE/KESD3/eNIT-09/25-26/5 Tender ID: 2025_WBPWD_893924_5
Tender Inviting Authority: Assistant Engineer,P.W.D,Kolkata East Sub Division-III
Name of Work : Repairing and maintenance of underground sewerage line at Govt. College of Engineering and Ceramic Technology at 73, Abinash Chandra Lane, Kolkata- 10
Contract No: WBPWD/AE/KESD3/eNIT-09/25-26/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIBANI ENTERPRISE (GSTN-19FNNPS1908G1ZI) BID ID -6906058 221152.00 -0.10 220930.85 Two Lakh Twenty Thousand Nine Hundred and Thirty
2.00 ROY ENTERPRISE (GSTN-NA) BID ID -6893805 221152.00 2.00 225575.04 Two Lakh Twenty Five Thousand Five Hundred and Seventy Five
3.00 FITWELL CONSTRUCTION (GSTN-NA) BID ID -6888553 221152.00 -0.15 220820.27 Two Lakh Twenty Thousand Eight Hundred and Twenty
4.00 M/S S R CONSTRUCTION (GSTN-NA) BID ID -6888541 221152.00 -0.20 220709.70 Two Lakh Twenty Thousand Seven Hundred and Nine
5.00 DEBRAJ ENTERPRISE (GSTN-NA) BID ID -6888546 221152.00 -0.25 220599.12 Two Lakh Twenty Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: DEBRAJ ENTERPRISE(220599.12)
BOQ Summary Details Tender Title: WBPWD/AE/KESD3/eNIT-09/25-26/5 Tender ID: 2025_WBPWD_893924_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBRAJ ENTERPRISE (BID ID -6888546) 220599.12 L1
2 M/S S R CONSTRUCTION (BID ID -6888541) 220709.70 L2
3 FITWELL CONSTRUCTION (BID ID -6888553) 220820.27 L3
4 SHIBANI ENTERPRISE (BID ID -6906058) 220930.85 L4
5 ROY ENTERPRISE (BID ID -6893805) 225575.04 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid