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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC 47 SUBHASPALLY DUBRAJPUR ROAD SURI 731101 | SURI | BIRBHUM | WEST BENGAL | 731101 | ₹6.9 L | L1 | Accepted-AOC aoc |
| 2 | L2₹6.9 L+₹276 (0.04%)Rejected-Finance KANTAPAHARI CHHATNA BANKURA WB 722136 | CHHATNA | BANKURA | WEST BENGAL | 722136 | ₹6.9 L+₹276 (0.04%) | L2 | Rejected-Finance Regretted-rate is high |
| 3 | L3₹6.9 L+₹2,139 (0.31%)Rejected-Finance GANESH NAGAR BARUIPARA HARIHAR PARA MURSHIDABAD WB 742165 | HARIHAR PARA | MURSHIDABAD | WEST BENGAL | 742165 | ₹6.9 L+₹2,139 (0.31%) | L3 | Rejected-Finance Regretted-rate is high |
| 4 | L4₹6.9 L+₹5,245 (0.76%)Rejected-Finance | ₹6.9 L+₹5,245 (0.76%) | L4 | Rejected-Finance Regretted-rate is high |
| 5 | L5₹7.0 L+₹10,698 (1.56%)Rejected-Finance | ₹7.0 L+₹10,698 (1.56%) | L5 | Rejected-Finance Regretted-rate is high |
Tender Value
₹6.9 L
EMD Value
₹13,804
Closing Date
20 Jan 2025, 2:00 pmClosed
EE BNWD
Room No.124 1ST FLOOR PURTA BHAVAN D.F. BLOCK SECTOR I SALT LAKE KOLKATA 700 091.
Repairing and painting of 04 nos. officers Quarters at NSATI, Block FC, Sector-III, Salt Lake, Kolkata -700106 during the year 2024-2025.
2025_WBPWD_796471_1
WBPWD/EE/BNWD/NIT18e/2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
Salt Lake
Please refer Tender documents.
3 documents required · 3 mandatory
₹13,804
Yes
16 Sept 2026
8 Jan 2025
22 Jan 2025
8 Jan 2025
20 Jan 2025
15 Jan 2025
eProcurement System of Government of West Bengal Created By: ANSHUMAN CHATTARAJ Created Date/Time: 11-Feb-2025 04:48 PM Tender Title: WBPWD/EE/BNWD/NIT18e/2024-25/1 Tender ID: 2025_WBPWD_796471_1
Tender Inviting Authority: The Executive Engineer, Bidhannagar West Division, Public Works Directorate, Government of West Bengal.
Name of Work: Repairing and painting of 04 nos. officer’s Quarters at NSATI, Block FC, Sector-III, Salt Lake, Kolkata -700106 during the year 2024-2025.
Contract No: Notice Inviting e-Tender No. WBPWD/EE/BNWD/NIT-18e/2024-2025/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPANKAR ROY (GSTN-19BRVPR6423D1Z9) BID ID -6010662 1269337.00 1.80 702630.73 Seven Lakh Two Thousand Six Hundred and Thirty
2.00 SUKANTA DUTTA (GSTN-19AFBPD8486K1ZZ) BID ID -6010586 1269337.00 1.50 700560.11 Seven Lakh Five Hundred and Sixty
3.00 TANMOY DUTTA (GSTN-19AQKPD0658H1ZS) BID ID -6010721 1269337.00 -.56 686341.84 Six Lakh Eighty Six Thousand Three Hundred and Fourty One
4.00 SAGAR ENTERPRISE (GSTN-NA) BID ID -6006277 1269337.00 -.25 688481.48 Six Lakh Eighty Eight Thousand Four Hundred and Eighty One
5.00 N. G. CONSTRUCTION (GSTN-NA) BID ID -6020169 1269337.00 .20 691587.41 Six Lakh Ninty One Thousand Five Hundred and Eighty Seven
6.00 TAPAN KUNDU (GSTN-NA) BID ID -6006208 1269337.00 -.52 686617.92 Six Lakh Eighty Six Thousand Six Hundred and Seventeen
7.00 NUPUR DUTTA (GSTN-NA) BID ID -6016474 1269337.00 .99 697040.05 Six Lakh Ninty Seven Thousand Fourty
Lowest Amount Quoted BY: TANMOY DUTTA(686341.84)
BOQ Summary Details Tender Title: WBPWD/EE/BNWD/NIT18e/2024-25/1 Tender ID: 2025_WBPWD_796471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANMOY DUTTA (BID ID -6010721) 686341.84 L1
2 TAPAN KUNDU (BID ID -6006208) 686617.92 L2
3 SAGAR ENTERPRISE (BID ID -6006277) 688481.48 L3
4 N. G. CONSTRUCTION (BID ID -6020169) 691587.41 L4
5 NUPUR DUTTA (BID ID -6016474) 697040.05 L5
6 SUKANTA DUTTA (BID ID -6010586) 700560.11 L6
7 DIPANKAR ROY (BID ID -6010662) 702630.73 L7
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