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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC RAMKRISHNAPALLY VIVEKANANDA BARASAT KOLKATA 700124 DIST NORTH 24PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹6.7 L+₹669.77 (0.10%)Rejected-Finance C O 41 E K N C ROAD BARASAT KOL 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹6.7 L+₹1,004.65 (0.15%)Rejected-Finance 9 8 CHOWDHURY PARA ROAD DIPAYAN LANE CHARAKDANGA BARASAT KOLKATA 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹6.8 L+₹7,702.29 (1.15%)Rejected-Finance 50 NABANAGAR P O BIRATI P S NIMTA KOLKATA 700050 | KOLKATA | KOLKATA | WEST BENGAL | 700050 | L4 | Rejected-Finance Not L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical Disqualified |
Tender Value
₹6.7 L
EMD Value
₹13,395
Closing Date
5 Mar 2025, 3:30 pmClosed
Executive Engineer, PWD, Barasat Division
O/o Executive Engineer, PWD, Barasat Division, Champadalimore, Barasat, Kolkata-700124
Repairing of 2 (two) nos. Toilet, inside painting work and allied work of DM Bunglow, Barasat under Barasat Division, P.W.Dte
2025_WBPWD_818898_1
WBPWD/BSTD/EE/NIT77e/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
Barasat Sub Division
Please refer Tender documents.
6 documents required · 6 mandatory
₹13,395
8 Sept 2026
21 Feb 2025
7 Mar 2025
21 Feb 2025
5 Mar 2025
21 Feb 2025
eProcurement System of Government of West Bengal Created By: PRATAP PURKAIT Created Date/Time: 17-Mar-2025 02:33 PM Tender Title: WBPWD/BSTD/EE/NIT77e/24-25/1 Tender ID: 2025_WBPWD_818898_1
Tender Inviting Authority: Executive Engineer, PWD, Barasat Division
Name of Work: Repairing of 2 (two) nos. Toilet, inside painting work and allied work of DM Bunglow, Barasat under Barasat Division, P.W.Dte.
Contract No: WBPWD/BSTD/EE/NIT 77e/24-25/1
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 DEBI ENTERPRISE (GSTN-19AELPC5574L1ZZ) BID ID -6168328 669764.00 0.00 669764.00 Six Lakh Sixty Nine Thousand Seven Hundred and Sixty Four
2.00 RANJIT MITRA SUPPLIERS (GSTN-19AIIPM5245M2ZO) BID ID -6176273 669764.00 -0.15 668759.35 Six Lakh Sixty Eight Thousand Seven Hundred and Fifty Nine
3.00 NASA ENTERPRISE (GSTN-19ADGPN2278J1Z4) BID ID -6176341 669764.00 1.00 676461.64 Six Lakh Seventy Six Thousand Four Hundred and Sixty One
4.00 SONALI CONSTRUCTION (GSTN-NA) BID ID -6169858 669764.00 -0.05 669429.12 Six Lakh Sixty Nine Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: RANJIT MITRA SUPPLIERS(668759.35)
BOQ Summary Details Tender Title: WBPWD/BSTD/EE/NIT77e/24-25/1 Tender ID: 2025_WBPWD_818898_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJIT MITRA SUPPLIERS (BID ID -6176273) 668759.35 L1
2 SONALI CONSTRUCTION (BID ID -6169858) 669429.12 L2
3 M/S DEBI ENTERPRISE (BID ID -6168328) 669764.00 L3
4 NASA ENTERPRISE (BID ID -6176341) 676461.64 L4
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