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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-Finance | L1 | Accepted-Finance Rate is below. Thereafter accepted | |
| 2 | L2₹10.9 L+₹326 (0.03%)Rejected-Finance CHAKIRBAN DIST PURULIA W B | PURULIA | PURULIA | WEST BENGAL | L2 | Rejected-Finance Rate is high. Thereafter rejected | |
| 3 | L3₹10.9 L+₹544 (0.05%)Rejected-Finance | L3 | Rejected-Finance Rate is high. Thereafter rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Documents do not match properly as per requirement |
Tender Value
₹10.9 L
EMD Value
₹21,788
Closing Date
19 May 2025, 10:00 amClosed
EXECUTIVE ENGINEER PURULIA DIVISION PWD
EXECUTIVE ENGINEER PURULIA DIVISION PWD RANCHI ROAD POST DIST PURULIA
Repairing and Painting work of boundary wall, internal pathway and compound development and other allied work of Assistant Engineer Quarter under Purulia Construction Sub-Division of Purulia Division PWD during the year 2025-26.
2025_WBPWD_840768_3
WBPWD/EE/PRLDN/NIET_08/25-26
Open Tender
CIVIL WORKS
Percentage
35 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,788
Yes
27 May 2025
30 Apr 2025
21 May 2025
6 May 2025
19 May 2025
6 May 2025
eProcurement System of Government of West Bengal Created By: KRISHNENDU DAS GUPTA Created Date/Time: 26-May-2025 12:11 PM Tender Title: WBPWD/EE/PRLDN/NIET_08/25-26/3 Tender ID: 2025_WBPWD_840768_3
Tender Inviting Authority: Executive Engineer, Purulia Division, P.W.Dte.
Name of Work: Repairing and Painting work of boundary wall, internal pathway & compound development and other allied work of Assistant Engineer Quarter under Purulia Construction Sub-Division of Purulia Division,PWD , during the year 2025-26.
Contract No: NIET NO. 8 OF 2025-2026 (Sl.No.3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAL9178K1ZY) BID ID -6386243 1089414.240 -0.020 1089196.357 Ten Lakh Eighty Nine Thousand One Hundred and Ninty Six
2.00 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD (GSTN-19AAABB0550E1Z9) BID ID -6386284 1089414.240 -0.040 1088978.474 Ten Lakh Eighty Eight Thousand Nine Hundred and Seventy Eight
3.00 M/S KARMAKAR CONSTRUCTION (GSTN-NA) BID ID -6386335 1089414.240 -0.070 1088651.650 Ten Lakh Eighty Eight Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: M/S KARMAKAR CONSTRUCTION(1088651.650)
BOQ Summary Details Tender Title: WBPWD/EE/PRLDN/NIET_08/25-26/3 Tender ID: 2025_WBPWD_840768_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARMAKAR CONSTRUCTION (BID ID -6386335) 1088651.650 L1
2 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD (BID ID -6386284) 1088978.474 L2
3 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6386243) 1089196.357 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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