Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC DREAM APARTMENT ARABINDA PALLY BARASAT N 24 PGS KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹3.9 L+₹18,924.54 (5.12%)Rejected-Finance 1 1 7 S C ROY PATH ATHPUR DIST NORTH 24 PGS P S JAGADDAL PIN 743128 | BARRACKPORE | 24 PARGANAS NORTH | WEST BENGAL | 743128 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L2₹3.9 L+₹18,924.54 (5.12%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 4 | L2₹3.9 L+₹18,924.54 (5.12%)Rejected-Finance SUNDARPUR GP OF BONGAON BLOCK WEST BENGAL | L2 | Rejected-Finance 2ND Lowest | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected for Performance in running work in not satisfactory . |
Tender Value
₹4.9 L
EMD Value
₹9,705
Closing Date
29 May 2025, 12:00 pmClosed
EX.ENGG.NORTH 24PGS.DIVN.S.S.P.W.DTE.BARASAT
N/70/2 Banamalipur Road Barasat North 24 Parganas.
Roof Treatment work for damaged portion of East wing of the building of Male Vagrants Home,Petrapole, North 24-Parganas
2025_WBPWD_843494_3
WBSSPWD/EE/24PN/NIT 02/2025_2026
Open Tender
CIVIL WORKS
Multi-stage
45 days
Petrapole
As per NIT
5 documents required · 5 mandatory
₹9,705
Yes
7 Aug 2025
8 May 2025
2 Jun 2025
15 May 2025
29 May 2025
15 May 2025
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI LAHA Created Date/Time: 13-Jun-2025 03:02 PM Tender Title: WBSSPWD/EE/24PN/NIT 02/2025_2026_3 Tender ID: 2025_WBPWD_843494_3
Tender Inviting Authority: Executive Engineer,North 24 Parganas Division, Social Sector, P.W.Dte.
Name of Work: Roof Treatment work for damaged portion of East wing of the building of Male Vagrants Home,Petrapole, North 24-Parganas
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS NABA KUMAR CONSTRUCTION (GSTN-19ALQPP7663M1ZY) BID ID -6406298 485244.59 -19.99 388244.20 Three Lakh Eighty Eight Thousand Two Hundred and Fourty Four
2.00 ANUKUL CONSTRUCTION (GSTN-NA) BID ID -6473883 485244.59 -19.99 388244.20 Three Lakh Eighty Eight Thousand Two Hundred and Fourty Four
3.00 MOROL CONSTRUCTION (GSTN-NA) BID ID -6466489 485244.59 -19.99 388244.20 Three Lakh Eighty Eight Thousand Two Hundred and Fourty Four
4.00 DISHA EMTERPRISE (GSTN-NA) BID ID -6420949 485244.59 -23.89 369319.66 Three Lakh Sixty Nine Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: DISHA EMTERPRISE(369319.66)
BOQ Summary Details Tender Title: WBSSPWD/EE/24PN/NIT 02/2025_2026_3 Tender ID: 2025_WBPWD_843494_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISHA EMTERPRISE (BID ID -6420949) 369319.66 L1
2 MS NABA KUMAR CONSTRUCTION (BID ID -6406298) 388244.20 L2
3 MOROL CONSTRUCTION (BID ID -6466489) 388244.20 L2
4 ANUKUL CONSTRUCTION (BID ID -6473883) 388244.20 L2
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .