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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.6 L+₹10,544.15 (4.27%)Rejected-Finance SUNDARPUR GP OF BONGAON BLOCK WEST BENGAL | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹2.8 L+₹35,040.03 (14.2%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | Rejected-Technical DREAM APARTMENT ARABINDA PALLY BARASAT N 24 PGS KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | - | Rejected-Technical Rejected due to non submission of valid P.Tax Certificate |
Tender Value
₹3.2 L
EMD Value
₹6,429
Closing Date
29 Oct 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX.ENGG.NORTH 24PGS.DIVN.S.S.P.W.DTE.BARASAT
N/70/2 Banamalipur Road Barasat North 24 Parganas.
Annual Repair and Maintenance of Kishalaya Children Home Campus , Barasat in the District- North 24-Parganas. during the year 2025-2026
2025_WBPWD_912734_4
WBSSPWD/EE/24PN/NIT 08/2025_2026
Open Tender
CIVIL WORKS
Percentage
365 days
Barasat
As per Nit
5 documents required · 5 mandatory
₹6,429
Yes
19 Dec 2025
25 Sept 2025
31 Oct 2025
10 Oct 2025
29 Oct 2025
10 Oct 2025
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI LAHA Created Date/Time: 11-Nov-2025 02:26 PM Tender Title: WBSSPWD/EE/24PN/NIT 08/2025_2026_4 Tender ID: 2025_WBPWD_912734_4
Tender Inviting Authority: Executive Engineer,North 24 Parganas Division, Social Sector, P.W.Dte.
Name of Work: Annual Repair and Maintenance of Kishalaya Children Home Campus , Barasat in the District- North 24-Parganas. during the year 2025-2026
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -7133771 321468.17 -12.37 281702.56 Two Lakh Eighty One Thousand Seven Hundred and Two
2.00 MS NABA KUMAR CONSTRUCTION (GSTN-19ALQPP7663M1ZY) BID ID -7141028 321468.17 -19.99 257206.68 Two Lakh Fifty Seven Thousand Two Hundred and Six
3.00 M/s Animesh Das (GSTN-NA) BID ID -7120253 321468.17 -23.27 246662.53 Two Lakh Forty Six Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: M/s Animesh Das(246662.53)
BOQ Summary Details Tender Title: WBSSPWD/EE/24PN/NIT 08/2025_2026_4 Tender ID: 2025_WBPWD_912734_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Animesh Das (BID ID -7120253) 246662.53 L1
2 MS NABA KUMAR CONSTRUCTION (BID ID -7141028) 257206.68 L2
3 DAS ENTERPRISE (BID ID -7133771) 281702.56 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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