Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-AOC 138 PURBA PALLY KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | ₹22.3 L | L1 | Accepted-AOC As Per Technical and Financial Evaluation. |
| 2 | L2₹22.4 LRejected-Finance 138 PURBA PALLI KOLKATA PIN 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | ₹22.4 L | L2 | Rejected-Finance L2, Financially disqualified |
| 3 | L3₹22.8 LRejected-Finance 14L TELEPARA LANE DHAKURIA KOLKATA 700 031 | KOLKATA | WEST BENGAL | 700031 | ₹22.8 L | L3 | Rejected-Finance L3, Financially disqualified |
| 4 | L4₹23.2 LRejected-Finance | ₹23.2 L | L4 | Rejected-Finance L4, Financially disqualified |
| 5 | L5₹23.2 LRejected-Finance 87 20 BOSE PUKUR ROAD KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | ₹23.2 L | L5 | Rejected-Finance L5, Financially disqualified |
Tender Value
₹22.3 L
EMD Value
₹44,673
Closing Date
20 Sept 2025, 3:00 pmClosed
Superintending Engineer
DG Block, Sector- II, Salt Lake City, Kolkata-700091
Annual Maintenance work at Mainak Tourism Property.
2025_WBTDC_895234_2
NIT No.51/WBTDCL OF 2025-26 (Technical)
Open Tender
CIVIL AND ELECTRICAL WORKS
365 days
Mainak Tourism Property
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹44,673
20 Jan 2026
27 Aug 2025
22 Sept 2025
27 Aug 2025
20 Sept 2025
27 Aug 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA SARKAR Created Date/Time: 10-Nov-2025 05:08 PM Tender Title: NIT No.51_2/WBTDCL OF 2025-26 (Technical) Tender ID: 2025_WBTDC_895234_2
Tender Inviting Authority: SE/WBTDC
Name of Work: Annual Maintainence Work at Mainak Tourism Property, Siliguri in the dist. of Darjeeling in the financial year 2025-2026.
Contract No: e-NIT No- 51_2/WBTDCL OF 2025-26(Technical)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S S Construction Co (GSTN-19ABPFS8405B1ZZ) BID ID -6918596 4107838.00 .50 2244821.00 Twenty Two Lakh Forty Four Thousand Eight Hundred and Twenty One
2.00 B.B. CONSTRUCTION (GSTN-19ARHPB3508N1ZN) BID ID -6918618 4107838.00 1.99 2278103.00 Twenty Two Lakh Seventy Eight Thousand One Hundred and Three
3.00 Bharat Construction (GSTN-19AEGPB1615J1ZR) BID ID -6918641 4107838.00 -.15 2230303.00 Twenty Two Lakh Thirty Thousand Three Hundred and Three
4.00 M/S UDAYAN CONSTRUCTION (GSTN-19ALVPS1653H1ZF) BID ID -6918875 4107838.00 3.99 2322776.00 Twenty Three Lakh Twenty Two Thousand Seven Hundred and Seventy Six
5.00 NAVRATNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -6915794 4107838.00 3.90 2320765.00 Twenty Three Lakh Twenty Thousand Seven Hundred and Sixty Five
6.00 NAGEN CHETTRI (GSTN-NA) BID ID -6915811 4107838.00 5.00 2345336.00 Twenty Three Lakh Forty Five Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: Bharat Construction(2230303.00)
BOQ Summary Details Tender Title: NIT No.51_2/WBTDCL OF 2025-26 (Technical) Tender ID: 2025_WBTDC_895234_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Construction (BID ID -6918641) 2230303.00 L1
2 S S S Construction Co (BID ID -6918596) 2244821.00 L2
3 B.B. CONSTRUCTION (BID ID -6918618) 2278103.00 L3
4 NAVRATNA CONSTRUCTION COMPANY (BID ID -6915794) 2320765.00 L4
5 M/S UDAYAN CONSTRUCTION (BID ID -6918875) 2322776.00 L5
6 NAGEN CHETTRI (BID ID -6915811) 2345336.00 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