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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC U C MUKHERJEE LANE CHUTTAR PARA P O KRISHNAGAR DISTRICT NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹3.3 L | L1 | Accepted-AOC For being the lowest bidder |
| 2 | L2₹3.6 L+₹25,922.68 (7.78%)Rejected-Finance 15 26 2 DR SACHIN SEN ROAD GHURNI KRISHNAGAR NADIA 741103 | KRISHNAGAR | NADIA | WEST BENGAL | 741103 | ₹3.6 L+₹25,922.68 (7.78%) | L2 | Rejected-Finance Not Acceptable |
| 3 | L3₹3.7 L+₹34,333.76 (10.3%)Rejected-Finance 16 1 KURCHIPOTA LANE KRISHNAGAR NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹3.7 L+₹34,333.76 (10.3%) | L3 | Rejected-Finance Not Acceptable |
| 4 | L3₹3.7 L+₹34,333.76 (10.3%)Rejected-Finance | ₹3.7 L+₹34,333.76 (10.3%) | L3 | Rejected-Finance Not Acceptable |
Tender Value
₹4.6 L
EMD Value
₹9,192
Closing Date
5 Jun 2025, 1:00 pmClosed
A.E, Krishnagar Constn. Sub-Division No.-I, PWD
Office of the Assistant Engineer, Krishnagar Construction Sub-Division No.-I, P.W.D., JORAKUTHI, ARABINDA SARANI, P.O.- KRISHNAGAR, DIST.- NADIA, PIN- 741101
Repairing and maintenance work of roof treatment and allied works of Double Lock Building under Treasury-II, Nadia at the Old Collectorrate Building, Krishnagar in the District of Nadia
2025_WBPWD_851451_1
WBPWD / AE / KCSD-I / NIeT-01 / 2025 - 26 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
60 days
Krishnagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,192
Yes
9 Sept 2026
23 May 2025
9 Jun 2025
29 May 2025
5 Jun 2025
29 May 2025
eProcurement System of Government of West Bengal Created By: ABHIJIT SARKAR Created Date/Time: 04-Jul-2025 11:21 AM Tender Title: Building works Tender ID: 2025_WBPWD_851451_1
Tender Inviting Authority: Assistant Engineer, Krishnagar Construction Sub-Division No.-I, P.W.Dte.
Name of Work: Repairing and maintenance work of roof treatment & allied works of Double Lock Building under Treasury-II, Nadia at the Old Collectorrate Building, Krishnagar in the District of Nadia
Contract No: WBPWD / AE / KCSD-I / NIeT- 01 / 2025 - 26 (2nd Call, Sl. 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TUHIN KUMAR ROY (GSTN-19AODPR1454E1ZZ) BID ID -6476542 459622.00 -27.46 333409.80 Three Lakh Thirty Three Thousand Four Hundred and Nine
2.00 DEB NARAYAN DAS (GSTN-19BSFPD5054F1ZW) BID ID -6502862 459622.00 -19.99 367743.56 Three Lakh Sixty Seven Thousand Seven Hundred and Fourty Three
3.00 SIDDHARTHA GHOSH (GSTN-19AFIPG9517K1ZZ) BID ID -6511391 459622.00 -21.82 359332.48 Three Lakh Fifty Nine Thousand Three Hundred and Thirty Two
4.00 ARIT KUMAR PAL (GSTN-19AQAPP0395B1Z0) BID ID -6515466 459622.00 -19.99 367743.56 Three Lakh Sixty Seven Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: TUHIN KUMAR ROY(333409.80)
BOQ Summary Details Tender Title: Building works Tender ID: 2025_WBPWD_851451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUHIN KUMAR ROY (BID ID -6476542) 333409.80 L1
2 SIDDHARTHA GHOSH (BID ID -6511391) 359332.48 L2
3 DEB NARAYAN DAS (BID ID -6502862) 367743.56 L3
4 ARIT KUMAR PAL (BID ID -6515466) 367743.56 L3
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