Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued. | |
| 2 | L2₹1.9 L+₹861.96 (0.46%)Rejected-Finance MA SARADA ROAD BARASAT KOLKATA 700124 | BARASAT | 24 PARAGANAS NORTH | WEST BENGAL | 700124 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.9 L+₹1,873.82 (1.01%)Rejected-Finance RAMKRISHNAPALLY VIVEKANANDA BARASAT KOLKATA 700124 DIST NORTH 24PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical Ineligible | |
| 5 | Rejected-Technical | - | Rejected-Technical Ineligible |
Tender Value
₹1.9 L
EMD Value
₹3,748
Closing Date
14 May 2025, 3:00 pmClosed
Assistant Engineer
Office of the Assistant Engineer, Barasat Sub-Division, P.W.Dte., Chapadalimore, Barasat, Dist- North 24 Parganas, Kolkata- 700 124
Painting works 3rd floor corridors of LA section and other allied work at new Administrative Building under Barasat Division, P.W.Dte. during the year 2025-26.
2025_WBPWD_841920_2
WBPWD/BSTSD/AE/eNIT-02/2025-26
Open Tender
CIVIL WORKS
Percentage
7 days
Barasat
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,748
Yes
9 Jun 2025
5 May 2025
16 May 2025
5 May 2025
14 May 2025
5 May 2025
eProcurement System of Government of West Bengal Created By: MD MURSHID ALAM Created Date/Time: 27-May-2025 09:11 PM Tender Title: eNIT-02/AE/BSTSD/2025-26/02 Tender ID: 2025_WBPWD_841920_2
Tender Inviting Authority: Assistant Engineer, Barasat Sub-Division, PWD
Name of Work: Painting works 3rd floor corridors of LA section and other allied work at new Administrative Building under Barasat Division, P.W.Dte. during the year 2025-26.
Contract No: eNIT-02/AE/BSTSD/2025-26/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUKLA ENTERPRISE (GSTN-19ACBPH2287F1ZP) BID ID -6379973 187382.00 -1.05 185414.49 One Lakh Eighty Five Thousand Four Hundred and Fourteen
2.00 RANJIT MITRA SUPPLIERS (GSTN-19AIIPM5245M2ZO) BID ID -6380439 187382.00 -0.05 187288.31 One Lakh Eighty Seven Thousand Two Hundred and Eighty Eight
3.00 B D SANITATION (GSTN-NA) BID ID -6380035 187382.00 -0.59 186276.45 One Lakh Eighty Six Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: M/S SUKLA ENTERPRISE(185414.49)
BOQ Summary Details Tender Title: eNIT-02/AE/BSTSD/2025-26/02 Tender ID: 2025_WBPWD_841920_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUKLA ENTERPRISE (BID ID -6379973) 185414.49 L1
2 B D SANITATION (BID ID -6380035) 186276.45 L2
3 RANJIT MITRA SUPPLIERS (BID ID -6380439) 187288.31 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .