Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC | ₹19.9 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹20.4 LRejected-AOC VILL P O P S BAKULTALA SOUTH 24 PARGANAS | ₹20.4 L | L2 | Rejected-AOC REJECTED |
| 3 | L3₹20.8 LRejected-Finance RAIKAT PARA JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | ₹20.8 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹20.8 LRejected-Finance 20 RIFLE CLUB WEST BANSDRONI KOLKATA 700070 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | ₹20.8 L | L4 | Rejected-Finance REJECTED |
| 5 | L5₹21.0 LRejected-Finance | ₹21.0 L | L5 | Rejected-Finance REJECTED |
Tender Value
₹20.8 L
EMD Value
₹41,652
Closing Date
23 Oct 2025, 2:00 pmClosed
EXECUTIVE ENGINEER KOLKATA SOUTH I DIVISION, HOUSI
84, IBRAHIMPUR ROAD, KOLKATA 700032
Renovation and Repairing work for structural repair of Ground Floor Flat Nos. SA_2, SA_9, SA_10, SB_1, SB_2, SB_9, SB_10, SC_1, SD_1, SD_2, SD_9, SF_9, SG_1, SH_9, SH_10, SI_1, SI_2, SJ_2, SJ_9, SL_1, SL_2, SL_10, SM_10, SO_1, SP_1, SQ_1, SQ_2, SR_1,
2025_HSD_917769_1
WBHOUSING/EE/KS ID/e-NIT08/2025-26 (3rd call for Sl No. 02)
Open Tender
CIVIL WORKS
60 days
RHE PASCHIM BARISHA
Please refer Tender documents.
4 documents required · 4 mandatory
₹41,652
8 Jan 2026
8 Oct 2025
29 Oct 2025
9 Oct 2025
23 Oct 2025
9 Oct 2025
eProcurement System of Government of West Bengal Created By: GOUTAM SINHA Created Date/Time: 13-Nov-2025 03:27 PM Tender Title: WBHOUSING/EE/KS ID/e-NIT08/2025-26 (3rd call for Sl No. 02) Tender ID: 2025_HSD_917769_1
Tender Inviting Authority: EXECUTIVE ENGINEER KOLKATA SOUTH I DIVISION HOUSING DIRECTORATE
Name of Work: Renovation and Reparing work for structural repair of Ground Floor Flat Nos. SA_2, SA_9, SA_10, SB_1, SB_2, SB_9, SB_10, SC_1, SD_1, SD_2, SD_9, SF_9, SG_1, SH_9, SH_10, SI_1, SI_2, SJ_2, SJ_9, SL_1, SL_2, SL_10, SM_10, SO_1, SP_1, SQ_1, SQ_2, SR_1, SR_9, RA_1, RA_2, RB_2, RC_1, RD_1, RD_2, RE_1, RE_2, RG_1, RH_2, RI_1, RI_2, RL_2, RM_2, RN_1, RN_2, RO_1, RO_2, RP_1, RP_2, RS_1, OG_1, OG_2 and OH_1_Total fifty Four nos. flat_at Paschim Barisha_RHE_Govt Housing Estate under Kolkata South_I division.
Contract No: e-NIT- 08 OF 2025-26 (3rd Call for Sl No. 02) OF EE/KS ID [Sl. No-2]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D K BHATTACHARYYA AND ASSOCIATES (GSTN-19ADXPB0589K1ZV) BID ID -7110347 2082578.00 1.00 2103403.78 Twenty One Lakh Three Thousand Four Hundred and Three
2.00 M/S. D. S. AND CO. (GSTN-19ADKPR4020Q1ZE) BID ID -7110253 2082578.00 -4.67 1985321.61 Nineteen Lakh Eighty Five Thousand Three Hundred and Twenty One
3.00 JOYDEEP BHATTACHARYYA (GSTN-19AEKPB9923R1ZS) BID ID -7110305 2082578.00 2.00 2124229.56 Twenty One Lakh Twenty Four Thousand Two Hundred and Twenty Nine
4.00 AMITAVA ROY (GSTN-19AWVPR6655D1ZS) BID ID -7110211 2082578.00 -0.00 2082578.00 Twenty Lakh Eighty Two Thousand Five Hundred and Seventy Eight
5.00 S.ENTERPRISE (GSTN-NA) BID ID -7119091 2082578.00 -2.01 2040718.18 Twenty Lakh Forty Thousand Seven Hundred and Eighteen
6.00 DURGA CONSTRUCTION (GSTN-NA) BID ID -7176574 2082578.00 -0.10 2080495.42 Twenty Lakh Eighty Thousand Four Hundred and Ninety Five
Lowest Amount Quoted BY: M/S. D. S. AND CO.(1985321.61)
BOQ Summary Details Tender Title: WBHOUSING/EE/KS ID/e-NIT08/2025-26 (3rd call for Sl No. 02) Tender ID: 2025_HSD_917769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. D. S. AND CO. (BID ID -7110253) 1985321.61 L1
2 S.ENTERPRISE (BID ID -7119091) 2040718.18 L2
3 DURGA CONSTRUCTION (BID ID -7176574) 2080495.42 L3
4 AMITAVA ROY (BID ID -7110211) 2082578.00 L4
5 D K BHATTACHARYYA AND ASSOCIATES (BID ID -7110347) 2103403.78 L5
6 JOYDEEP BHATTACHARYYA (BID ID -7110305) 2124229.56 L6
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