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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 14A 1 P C BANERJEE ROAD KOLKATA 700 076 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700076 | ₹2.2 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹2.2 LRejected-Finance | ₹2.2 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹2.2 LRejected-Finance | ₹2.2 L | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹2.2 L
EMD Value
₹4,413
Closing Date
15 Dec 2025, 12:00 pmClosed
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 Dhrubashram Home, Ariadaha under North 24 Parganas, during the year 2025-26.
2025_WBPWD_949119_7
WBSSPWD/EE/24PN/NIT 10/2025_2026
Open Tender
CIVIL WORKS
365 days
Ariadaha
AS PER NIT
5 documents required · 5 mandatory
₹4,413
Yes
9 Mar 2026
15 Nov 2025
17 Dec 2025
21 Nov 2025
15 Dec 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI LAHA Created Date/Time: 30-Dec-2025 01:18 PM Tender Title: WBSSPWD/EE/24PN/NIT 10/2025_2026_7 Tender ID: 2025_WBPWD_949119_7
Tender Inviting Authority: Executive Engineer,North 24 Parganas Division, Social Sector, P.W.Dte.
Name of Work: Annual Repair & Maintenance of Dhrubashram Home, Ariadaha under North 24 Parganas, during the year 2025-26.
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 JAI GURU SUPPLIER (GSTN-19AVZPA6117E1ZE) BID ID -7604094 220639.62 0.00 220639.62 Two Lakh Twenty Thousand Six Hundred and Thirty Nine
2.00 ANINDA BANERJEE (GSTN-19BHPPB4986FFZW) BID ID -7582559 220639.62 -0.51 219514.36 Two Lakh Nineteen Thousand Five Hundred and Fourteen
3.00 CHAKI CONSTRUCTION (GSTN-19AGSPC7286N1ZF) BID ID -7624588 220639.62 1.11 223088.72 Two Lakh Twenty Three Thousand Eighty Eight
Lowest Amount Quoted BY: ANINDA BANERJEE(219514.36)
BOQ Summary Details Tender Title: WBSSPWD/EE/24PN/NIT 10/2025_2026_7 Tender ID: 2025_WBPWD_949119_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANINDA BANERJEE (BID ID -7582559) 219514.36 L1
2 JAI GURU SUPPLIER (BID ID -7604094) 220639.62 L2
3 CHAKI CONSTRUCTION (BID ID -7624588) 223088.72 L3
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