Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC KANTAPAHARI CHHATNA BANKURA WB 722136 | CHHATNA | BANKURA | WEST BENGAL | 722136 | ₹10.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.5 LRejected-Finance KOLKOTA WEST BENGAL 700067 INDIA UDYAM WB 10 0045222 | KOLKATA | WEST BENGAL | 700067 | ₹10.5 L | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹10.5 LRejected-Finance | ₹10.5 L | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹10.5 LRejected-Technical GANESH NAGAR BARUIPARA HARIHAR PARA MURSHIDABAD WB 742165 | HARIHAR PARA | MURSHIDABAD | WEST BENGAL | 742165 | ₹10.5 L | L4 | Rejected-Technical not qualified |
| 5 | L5₹10.6 LRejected-Finance 12B JAHARLAL DUTTA LANE KOLKATA 700067 | KOLKATA | WEST BENGAL | 700067 | ₹10.6 L | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹10.6 L
EMD Value
₹21,123
Closing Date
19 Mar 2025, 4:00 pmClosed
EE/KED/PWD
Office of the Executive Engineer, PWD. Kolkata East Division. 11A, Mirza Galib Street, Kolkata 700 087
Internal repair works to Flat nos 3,4,6,10,11,12,13 and16 of Block 6A and Flat No 3,4,10 ,15 of Block 6B of Hospital Group D Buildings within the premises of Gobra Housings Complex at 32, Gobra Road,Kolkata 700 014 during the year 2024 25 Civil Work
2025_WBPWD_820884_2
WBPWD/EE/KED/NIT-36/2024-25
Open Tender
CIVIL WORKS
90 days
EE/PWD/KED
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,123
Yes
6 Apr 2026
27 Feb 2025
21 Mar 2025
4 Mar 2025
19 Mar 2025
4 Mar 2025
eProcurement System of Government of West Bengal Created By: KARTICK NASKAR Created Date/Time: 14-May-2025 01:44 PM Tender Title: WBPWD/EE/KED/NIT-36/2024-25/2 Tender ID: 2025_WBPWD_820884_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD, KOLKATA EAST DIVISION
Name of Work: Internal repair works to Flat nos-3,4,6,10,11,12,13 &16 of Block 6A and Flat No-3,4,10 & 15 of Block 6B of Hospital Group-D Buildings within the premises of Gobra Housings Complex at 32, Gobra Road, Kolkata-700 014 during the year 2024-25. (Civil Work)
Contract No: WBPWD/EE/KED/NIT-36/2024-25/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.J.BUILDERS (GSTN-19JWWPS1929F1ZK) BID ID -6222490 1056158.00 -0.50 1050877.21 Ten Lakh Fifty Thousand Eight Hundred and Seventy Seven
2.00 SUKANTA DUTTA (GSTN-19AFBPD8486K1ZZ) BID ID -6224220 1056158.00 -0.01 1056052.38 Ten Lakh Fifty Six Thousand Fifty Two
3.00 NUPUR DUTTA (GSTN-NA) BID ID -6233513 1056158.00 2.99 1087737.12 Ten Lakh Eighty Seven Thousand Seven Hundred and Thirty Seven
4.00 SAGAR ENTERPRISE (GSTN-NA) BID ID -6203351 1056158.00 -0.25 1053517.61 Ten Lakh Fifty Three Thousand Five Hundred and Seventeen
5.00 TAPAN KUNDU (GSTN-NA) BID ID -6203437 1056158.00 -0.70 1048764.89 Ten Lakh Fourty Eight Thousand Seven Hundred and Sixty Four
6.00 KUNDU BROTHERS & CO. (GSTN-NA) BID ID -6203377 1056158.00 -0.70 1048764.89 Ten Lakh Fourty Eight Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: KUNDU BROTHERS & CO.,TAPAN KUNDU(1048764.89)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT-36/2024-25/2 Tender ID: 2025_WBPWD_820884_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNDU BROTHERS & CO. (BID ID -6203377) 1048764.89 L1
2 TAPAN KUNDU (BID ID -6203437) 1048764.89 L1
3 J.J.BUILDERS (BID ID -6222490) 1050877.21 L2
4 SAGAR ENTERPRISE (BID ID -6203351) 1053517.61 L3
5 SUKANTA DUTTA (BID ID -6224220) 1056052.38 L4
6 NUPUR DUTTA (BID ID -6233513) 1087737.12 L5
stage.html
html • 0.18 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.37 MB
2911.pdf
Tender Documents • 1.37 MB
BOQ_1826216.xls
BOQ • 0.40 MB
Download all tender documents and submit your bid