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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance 327 2 ASHOKNAGAR PO ASHOKNAGAR DIST NORTH 24 PGS | ASHOKNAGAR | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-Finance Lowest bidder | |
| 2 | L2₹2.2 L+₹132.17 (0.06%)Rejected-Finance | L2 | Rejected-Finance Since not L1 | |
| 3 | L3₹2.2 L+₹176.22 (0.08%)Rejected-Finance PREMISES NO 1216 JANAKI NATH BOSE ROAD KODALIA KOLKATA 700146 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700146 | L3 | Rejected-Finance Since not L1 | |
| 4 | L4₹2.2 L+₹264.34 (0.12%)Rejected-Finance 57A RAM KANAI ADHIKARI LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance Since not L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical Insufficient Document |
Tender Value
₹2.2 L
EMD Value
₹4,406
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 Main Building under Directorate of Commercial Taxes at 14 Beliaghata Road Kolkata 15 during the year 2025 26 Sanitary and Plumbing works
2025_WBPWD_850760_1
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
₹4,406
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 04:45 PM Tender Title: WBPWD/AE/KESD3/eNIT-03/25-26/1 Tender ID: 2025_WBPWD_850760_1
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 Main 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-03/25-26/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHITTARANJAN MOHANTY (GSTN-19AHSPM1504G1Z9) BID ID -6488177 220284.00 -0.11 220041.69 Two Lakh Twenty Thousand Fourty One
2.00 M/S SARMA BROTHERS (GSTN-NA) BID ID -6486580 220284.00 -0.23 219777.35 Two Lakh Ninteen Thousand Seven Hundred and Seventy Seven
3.00 Blue Whale Construction (GSTN-NA) BID ID -6487994 220284.00 -0.15 219953.57 Two Lakh Ninteen Thousand Nine Hundred and Fifty Three
4.00 Joymatara Enterprise (GSTN-NA) BID ID -6486476 220284.00 -0.17 219909.52 Two Lakh Ninteen Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: M/S SARMA BROTHERS(219777.35)
BOQ Summary Details Tender Title: WBPWD/AE/KESD3/eNIT-03/25-26/1 Tender ID: 2025_WBPWD_850760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARMA BROTHERS (BID ID -6486580) 219777.35 L1
2 Joymatara Enterprise (BID ID -6486476) 219909.52 L2
3 Blue Whale Construction (BID ID -6487994) 219953.57 L3
4 CHITTARANJAN MOHANTY (BID ID -6488177) 220041.69 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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