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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹10.0 L | L1 | Accepted-AOC PO has been generated |
| 2 | L2₹10.5 LRejected-Finance RGM AS 07 BL KA TARULA RAMKRISHNA PALLY RAJBANSI PARA NEWTOWN KOLKATA 700102 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700102 | ₹10.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹10.7 LRejected-Finance 120 ANDRAPRASTHA ROAD BR NORTH 24 PARGANAS 700127 | NORTH 24 PARGANAS | WEST BENGAL | 700127 | ₹10.7 L | L3 | Rejected-Finance L3 |
Tender Value
₹10.0 L
EMD Value
₹20,092
Closing Date
25 Mar 2026, 2:00 pmClosed
DM, Newtown Division
Newtown Division office, Plot No-I, Action area-II, Rajarhat Kolkata-700161
Installation of barbed wire fencing at 10 nos. DSS located at Newtown AA-III under Newtown Division as per PWD SOR w.e.f 01.11.2017 and latest corrigendum up to 08.03.2021 along with allied electrical work under New Town-III CCC Newtown Divi
2026_WBSED_1017490_1
DM/NTD/E-TENDER/2025-26/ 197/2520 Dated 02.03.2026
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
120 days
Newtown Division Office, 2nd Floor, Finance Buildin
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹20,092
Newtown Division office, Plot No-I, Action area-II
30 Jul 2026
10 Mar 2026
27 Mar 2026
10 Mar 2026
25 Mar 2026
10 Mar 2026
13 Mar 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Labour value of Civil works | 1 | Item | 6,20,079.85 | ₹6,20,079.85 |
| 2 | Labour value of Electrical works along with supply of Material | 1 | Item | 3,84,525.16 | ₹3,84,525.16 |
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BOQ_2500027.xls
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