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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.0 L+₹40.45 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.0 L+₹1,051.52 (0.26%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.0 L+₹1,536.83 (0.38%)Rejected-Finance 19 UTTAM GHOSH LANE SALKIA HOWRAH 711106 | HOWRAH | HOWRAH | WEST BENGAL | 711106 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.1 L+₹4,489.16 (1.12%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.0 L
EMD Value
₹8,089
Closing Date
19 Sept 2025, 11:30 amClosed
Sri Satinath Hazra Assistant Engineer, KCSDII
P-16, India Exchange Place,KIT Annex Building Kolkata 73
Periodical maintenance including changes of gear box, pully and motor for curtain of Calcutta University Institute Hall including other allied works, 7 Bankim Chatterjee Street, Kolkata 700073, during the financial year 2025-2026.
2025_WBPWD_899390_1
WBPWD/AE/KCSDII/NIeT 13/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
P-16, India Exchange Place, KIT Annex Building
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,089
Yes
5 Dec 2025
12 Sept 2025
22 Sept 2025
12 Sept 2025
19 Sept 2025
12 Sept 2025
eProcurement System of Government of West Bengal Created By: SATINATH HAZRA Created Date/Time: 17-Nov-2025 03:59 PM Tender Title: WBPWD/AE/KCSDII/NIeT13/25-26/1 Tender ID: 2025_WBPWD_899390_1
Tender Inviting Authority: Assistant Engineer,Kolkata Central Sub Division-II PWD
Name of Work:Periodical maintenance including, changes of gear box, pully and motor for curtain of Calcutta University Institute Hall including other allied works, 7 Bankim Chatterjee Street, Kolkata - 700073, during the Financial year 2025-2026.
Contract No: WBPWD/AE/KCSD-II/NIeT-13 OF 2025-2026.(SL NO.01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B. PAVEL AND CO. (GSTN-19AEIPB6157M1Z4) BID ID -6934872 404429.00 -0.25 403417.93 Four Lakh Three Thousand Four Hundred and Seventeen
2.00 A. K. BOSE AND CO. (GSTN-19AEEPB0712N1ZP) BID ID -6934916 404429.00 -0.13 403903.24 Four Lakh Three Thousand Nine Hundred and Three
3.00 ANURADHA (GSTN-19AAFFA4946C1ZL) BID ID -6951787 404429.00 0.60 406855.57 Four Lakh Six Thousand Eight Hundred and Fifty Five
4.00 BORAL ENTERPRISE (GSTN-NA) BID ID -6935559 404429.00 1.00 408473.29 Four Lakh Eight Thousand Four Hundred and Seventy Three
5.00 M/S MITRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -6938129 404429.00 -0.50 402406.86 Four Lakh Two Thousand Four Hundred and Six
6.00 MEGHLA ENTERPRISE (GSTN-NA) BID ID -6948570 404429.00 -0.51 402366.41 Four Lakh Two Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: MEGHLA ENTERPRISE(402366.41)
BOQ Summary Details Tender Title: WBPWD/AE/KCSDII/NIeT13/25-26/1 Tender ID: 2025_WBPWD_899390_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEGHLA ENTERPRISE (BID ID -6948570) 402366.41 L1
2 M/S MITRA CONSTRUCTION COMPANY (BID ID -6938129) 402406.86 L2
3 B. PAVEL AND CO. (BID ID -6934872) 403417.93 L3
4 A. K. BOSE AND CO. (BID ID -6934916) 403903.24 L4
5 ANURADHA (BID ID -6951787) 406855.57 L5
6 BORAL ENTERPRISE (BID ID -6935559) 408473.29 L6
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