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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC 7 2 BINAPANI PATHAGAR PATH P O ATHPUR 24 PARGANA N PIN 743128 | 24 PARAGANAS NORTH | WEST BENGAL | 743128 | L1 | Accepted-AOC Ok | |
| 2 | L2₹14.5 L+₹92,386.85 (6.82%)Rejected-Finance MAHISHADAL PURBA MEDINIPUR 721628 | MAHISHADAL | PURBA MEDINIPUR | WEST BENGAL | 721628 | L2 | Rejected-Finance EMD TO BE REFUND | |
| 3 | L3₹14.8 L+₹1.2 L (9.03%)Rejected-Finance 17 1 SREEMANTA DEY LANE KOLKATA 700 012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance EMD TO BE REFUND | |
| 4 | L4₹14.9 L+₹1.4 L (10.2%)Rejected-Finance VILL RENGUNI | L4 | Rejected-Finance EMD TO BE REFUND | |
| 5 | L5₹15.3 L+₹1.7 L (12.9%)Rejected-Finance BETAI SADHUBAZAR NADIA | BETAI | NADIA | WEST BENGAL | L5 | Rejected-Finance EMD TO BE REFUND |
Tender Value
₹16.1 L
EMD Value
₹32,191
Closing Date
8 Aug 2025, 5:00 pmClosed
EXECUTIVE ENGINEER ADDA ASANSOL
Vivekananda Sarani, Senraleigh Road Near Kalyanpur Housing More,Asansol -713305
Repairing with Roof Treatment and Colour washing both interrior and exterior of Searsole Girls High School Raniganj under ward no 34 AMC in the district Paschim Bardhaman
2025_ADDA_881649_3
ADDA/ASN/ED/N-36(2025-2026)
Open Tender
CIVIL WORKS
Percentage
120 days
ADDA OFFICE ASANSOL
please refer as uploaded documents
3 documents required · 3 mandatory
₹0
₹32,191
26 Dec 2025
24 Jul 2025
11 Aug 2025
24 Jul 2025
8 Aug 2025
24 Jul 2025
eProcurement System of Government of West Bengal Created By: NIRANJAN MAHATO Created Date/Time: 14-Aug-2025 05:52 PM Tender Title: Repairing with Roof Treatment and Colour washing both interrior and exterior of Searsole Girls High School Raniganj under ward no 34 AMC in the district Paschim Bardhaman Tender ID: 2025_ADDA_881649_3
Tender Inviting Authority:Executive Engineer, Asansol Durgapur Development Autority,Asansol
Name of Work: "Repairing with Roof Treatment and Colour washing (both interrior & exterior) of Searsole Girl's High School, Raniganj uder ward no 34 , AMC in the district Paschim Bardhaman."
NIT No: ADDA/ASN/ED/N-36(2025-2026)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 URMILA CONSTRUCTION (GSTN-19AFDPD8848P1ZP) BID ID -6797911 2960028.09 -4.99 1529211.69 Fifteen Lakh Twenty Nine Thousand Two Hundred and Eleven
2.00 MD NAZIMUDDIN (GSTN-19ABJPN6882H1Z0) BID ID -6806404 2960028.09 -7.25 1492836.38 Fourteen Lakh Ninty Two Thousand Eight Hundred and Thirty Six
3.00 DEAR DOLL CONSTRUCTION (GSTN-19BDZPB6836J1ZS) BID ID -6822790 2960028.09 -10.11 1446803.90 Fourteen Lakh Fourty Six Thousand Eight Hundred and Three
4.00 CHANDRA ENTERPRISE (GSTN-19AVHPC5511A1Z6) BID ID -6822984 2960028.09 -8.25 1476741.11 Fourteen Lakh Seventy Six Thousand Seven Hundred and Fourty One
5.00 asenterprise (GSTN-NA) BID ID -6803966 2960028.09 -15.85 1354417.05 Thirteen Lakh Fifty Four Thousand Four Hundred and Seventeen
6.00 SUBHAJIT SINGHA (GSTN-NA) BID ID -6819630 2960028.09 -1.01 1593270.87 Fifteen Lakh Ninty Three Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: asenterprise(1354417.05)
BOQ Summary Details Tender Title: Repairing with Roof Treatment and Colour washing both interrior and exterior of Searsole Girls High School Raniganj under ward no 34 AMC in the district Paschim Bardhaman Tender ID: 2025_ADDA_881649_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 asenterprise (BID ID -6803966) 1354417.05 L1
2 DEAR DOLL CONSTRUCTION (BID ID -6822790) 1446803.90 L2
3 CHANDRA ENTERPRISE (BID ID -6822984) 1476741.11 L3
4 MD NAZIMUDDIN (BID ID -6806404) 1492836.38 L4
5 URMILA CONSTRUCTION (BID ID -6797911) 1529211.69 L5
6 SUBHAJIT SINGHA (BID ID -6819630) 1593270.87 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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