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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance Since Lowest Bidder | |
| 2 | L2₹2.2 L+₹396.73 (0.18%)Rejected-Finance | L2 | Rejected-Finance Since not L1 | |
| 3 | L3₹2.2 L+₹705.29 (0.32%)Rejected-Finance | L3 | Rejected-Finance Since not L1 | |
| 4 | L4₹2.2 L+₹3,041.55 (1.39%)Rejected-Finance | L4 | Rejected-Finance Since not L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical Insufficient Document |
Tender Value
₹2.2 L
EMD Value
₹4,408
Closing Date
7 Jun 2025, 2:30 pmClosed
AE_KESD 3
Beliaghata Sales tax
Annual maintenance work of water supply system and Sanitary system of Annex III Building under Directorate of Commercial Taxes at 14 Beliaghata Road Kolkata 15 during the year 2025 26 Sanitary and Plumbing works
2025_WBPWD_850760_4
WBPWD/AE/KESD3/eNIT-03/25-26
Open Tender
CIVIL WORKS
Percentage
365 days
Beliaghata Sales tax
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,408
Yes
28 Jun 2025
22 May 2025
9 Jun 2025
30 May 2025
7 Jun 2025
30 May 2025
eProcurement System of Government of West Bengal Created By: DIVYA MONDAL Created Date/Time: 26-Jun-2025 05:21 PM Tender Title: WBPWD/AE/KESD3/eNIT-03/25-26/4 Tender ID: 2025_WBPWD_850760_4
Tender Inviting Authority: Assistant Engineer,P.W.D,Kolkata East Sub Division-III
Name of Work : Annual maintenance work of water supply system and Sanitary system of Annex-III building under Directorate of Commercial Taxes at 14, Beliaghata Road Kolkata 15 during the year 2025-26 (Sanitary and Plumbing works).
Contract No: WBPWD/AE/KESD3/eNIT-03/25-26/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.M. CHANDRA (GSTN-19AEJPC0637A1Z2) BID ID -6489949 220402.00 -0.06 220269.76 Two Lakh Twenty Thousand Two Hundred and Sixty Nine
2.00 D.A.J ENTERPRISE (GSTN-NA) BID ID -6489683 220402.00 1.00 222606.02 Two Lakh Twenty Two Thousand Six Hundred and Six
3.00 SUBHA ENTERPRISE (GSTN-NA) BID ID -6489487 220402.00 -0.20 219961.20 Two Lakh Ninteen Thousand Nine Hundred and Sixty One
4.00 KALIPADA DEY (GSTN-NA) BID ID -6489415 220402.00 -0.38 219564.47 Two Lakh Ninteen Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: KALIPADA DEY(219564.47)
BOQ Summary Details Tender Title: WBPWD/AE/KESD3/eNIT-03/25-26/4 Tender ID: 2025_WBPWD_850760_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALIPADA DEY (BID ID -6489415) 219564.47 L1
2 SUBHA ENTERPRISE (BID ID -6489487) 219961.20 L2
3 J.M. CHANDRA (BID ID -6489949) 220269.76 L3
4 D.A.J ENTERPRISE (BID ID -6489683) 222606.02 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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