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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹2.0 L+₹220 (0.11%)Rejected-AOC 5743 BAGUINARA ROAD BURIBATTALA SUBHASGRAM SOUTH 24 PARGANA KOLKATA 700147 | KOLKATA | SOUTH 24 PARGANA | WEST BENGAL | 700147 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹2.0 L+₹340 (0.17%)Rejected-Finance 112 KHUDIRAM BOSE SARANI BELGACHIA KOLKATA 700004 | KOLKATA | KOLKATA | WEST BENGAL | 700004 | L3 | Rejected-Finance REJECTED |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
28 Feb 2025, 2:00 pmClosed
EXECUTIVE ENGINEER, KOLKATA SOUTH I DIVISION HOUS
84, IBRAHIMPUR ROAD, KOLKATA 700032
Annual Maintenance and Repair Works of Different Housing Estate under Kolkata South- I Division, Housing Directorate during the year 2025-26.
2025_HSD_815196_27
WBHOUSING/EE/KS ID/eNIT23/2024/25
Open Tender
CIVIL WORKS
Percentage
365 days
RHE BABURAM GHOSH ROAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,000
28 May 2025
17 Feb 2025
3 Mar 2025
18 Feb 2025
28 Feb 2025
18 Feb 2025
eProcurement System of Government of West Bengal Created By: GOUTAM SINHA Created Date/Time: 21-Mar-2025 04:09 PM Tender Title: WBHOUSING/EE/KS ID/eNIT23/2024/25 Tender ID: 2025_HSD_815196_27
Tender Inviting Authority: EXECUTIVE ENGINEER KOLKATA SOUTH I DIVISION
Name of Work: Annul Repair & Maintenance work of different housing estate under Kolkata south-I Division during the year 2025-26 for Building and Sanitary & plumbing works at RHE Baburam Ghosh Road, Block No. E,F,P,Q,O,N & A,B,C,D & R,S for 96 Nos. Flat. (Sl. No. 27).
Contract No: e-NIT-23 OF 2024-25 OF EE/KS ID [Sl. No-27]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DURGA ENTERPRISE (GSTN-19BFWPM4587C1ZR) BID ID -6160882 200000.00 -0.22 199560.00 One Lakh Ninty Nine Thousand Five Hundred and Sixty
2.00 RAM PADA HALDER (GSTN-19AFTPH2216K1Z5) BID ID -6161483 200000.00 -0.11 199780.00 One Lakh Ninty Nine Thousand Seven Hundred and Eighty
3.00 Ms. UNICON (GSTN-19ACGPC6112M1ZF) BID ID -6161495 200000.00 -0.05 199900.00 One Lakh Ninty Nine Thousand Nine Hundred
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(199560.00)
BOQ Summary Details Tender Title: WBHOUSING/EE/KS ID/eNIT23/2024/25 Tender ID: 2025_HSD_815196_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE (BID ID -6160882) 199560.00 L1
2 RAM PADA HALDER (BID ID -6161483) 199780.00 L2
3 Ms. UNICON (BID ID -6161495) 199900.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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