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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC 327 2 ASHOKNAGAR PO ASHOKNAGAR DIST NORTH 24 PGS | ASHOKNAGAR | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC Since L1 | |
| 2 | L2₹2.4 L+₹295.35 (0.12%)Rejected-Finance | L2 | Rejected-Finance Since not L1 | |
| 3 | L3₹2.4 L+₹492.25 (0.20%)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₹2.5 L+₹886.05 (0.36%)Rejected-Finance | L4 | Rejected-Finance Since not L1 | |
| 5 | L5₹2.5 L+₹1,058.34 (0.43%)Rejected-Finance 60 S K DEB ROAD KOLKATA 700048 | KOLKATA | KOLKATA | WEST BENGAL | 700048 | L5 | Rejected-Finance Since not L1 |
Tender Value
₹2.5 L
EMD Value
₹4,923
Closing Date
13 Mar 2025, 2:30 pmClosed
AE_KESD 3
Beliaghat Sales Tax
Repair and maintenance work of Sanitary and plumbing system of different building of leprosy Vagrant Home at 75 1 Beliaghata Main Road Kolkata 10
2025_WBPWD_819814_4
WBPWD/AE/KESD3/eNIT-19/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
Vagrant Home
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,923
Yes
27 Oct 2025
28 Feb 2025
17 Mar 2025
5 Mar 2025
13 Mar 2025
5 Mar 2025
eProcurement System of Government of West Bengal Created By: DIVYA MONDAL Created Date/Time: 11-Apr-2025 05:48 PM Tender Title: WBPWD/AE/KESD3/eNIT-19/24-25/4 Tender ID: 2025_WBPWD_819814_4
Tender Inviting Authority: Assistant Engineer,P.W.D,Kolkata East Sub Division-III
Name of Work : Repair and maintenance work of Sanitary and plumbing system of different building of leprosy Vagrant Home at 75/1, Beliaghata Main Road, Kolkata-10
Contract No: WBPWD/AE/KESD3/eNIT-19/24-25/4
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 -6220520 246126.00 -0.25 245510.69 Two Lakh Fourty Five Thousand Five Hundred and Ten
2.00 Blue Whale Construction (GSTN-NA) BID ID -6207378 246126.00 -0.57 244723.08 Two Lakh Fourty Four Thousand Seven Hundred and Twenty Three
3.00 SANITEX (GSTN-NA) BID ID -6202401 246126.00 -0.41 245116.88 Two Lakh Fourty Five Thousand One Hundred and Sixteen
4.00 M/S SARMA BROTHERS (GSTN-NA) BID ID -6202412 246126.00 -0.77 244230.83 Two Lakh Fourty Four Thousand Two Hundred and Thirty
5.00 ASHOK SARMA (GSTN-NA) BID ID -6202382 246126.00 -0.34 245289.17 Two Lakh Fourty Five Thousand Two Hundred and Eighty Nine
6.00 M/S S. G. CONSTRUCTION (GSTN-NA) BID ID -6207616 246126.00 -0.33 245313.78 Two Lakh Fourty Five Thousand Three Hundred and Thirteen
7.00 Joymatara Enterprise (GSTN-NA) BID ID -6202417 246126.00 -0.65 244526.18 Two Lakh Fourty Four Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: M/S SARMA BROTHERS(244230.83)
BOQ Summary Details Tender Title: WBPWD/AE/KESD3/eNIT-19/24-25/4 Tender ID: 2025_WBPWD_819814_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARMA BROTHERS (BID ID -6202412) 244230.83 L1
2 Joymatara Enterprise (BID ID -6202417) 244526.18 L2
3 Blue Whale Construction (BID ID -6207378) 244723.08 L3
4 SANITEX (BID ID -6202401) 245116.88 L4
5 ASHOK SARMA (BID ID -6202382) 245289.17 L5
6 M/S S. G. CONSTRUCTION (BID ID -6207616) 245313.78 L6
7 CHITTARANJAN MOHANTY (BID ID -6220520) 245510.69 L7
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
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