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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC Since L1 | |
| 2 | L2₹2.5 L+₹321.62 (0.13%)Rejected-Finance | L2 | Rejected-Finance Since not L1 | |
| 3 | L3₹2.5 L+₹692.72 (0.28%)Rejected-Finance | L3 | Rejected-Finance Since not L1 | |
| 4 | L4₹2.5 L+₹3,414.12 (1.39%)Rejected-Finance | L4 | Rejected-Finance Since not L1 | |
| 5 | L5₹2.5 L+₹4,453.20 (1.81%)Rejected-Finance | L5 | Rejected-Finance Since not L1 |
Tender Value
₹2.5 L
EMD Value
₹4,948
Closing Date
13 Mar 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE_KESD 3
Beliaghata Sales tax
Supply and installation of overhead PVC tanks at Annex Building III at Sales Tax HQ at 14 Beliaghata Road Kolkata 15
2025_WBPWD_819814_1
WBPWD/AE/KESD3/eNIT-19/24-25
Open Tender
CIVIL WORKS
Percentage
21 days
Beliaghata Sales tax
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,948
Yes
27 Oct 2025
28 Feb 2025
17 Mar 2025
5 Mar 2025
13 Mar 2025
5 Mar 2025
eProcurement System of Government of West Bengal Created By: DIVYA MONDAL Created Date/Time: 11-Apr-2025 02:03 PM Tender Title: WBPWD/AE/KESD3/eNIT-19/24-25/1 Tender ID: 2025_WBPWD_819814_1
Tender Inviting Authority: Assistant Engineer,P.W.D,Kolkata East Sub Division-III
Name of Work : Supply and installation of overhead PVC tanks at Annex Building III at Sales Tax HQ at 14, Beliaghata Road, Kolkata-15
Contract No: WBPWD/AE/KESD3/eNIT-19/24-25/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.M. CHANDRA (GSTN-19AEJPC0637A1Z2) BID ID -6201913 247400.00 -0.10 247152.60 Two Lakh Fourty Seven Thousand One Hundred and Fifty Two
2.00 SUBHA ENTERPRISE (GSTN-NA) BID ID -6201210 247400.00 -0.25 246781.50 Two Lakh Fourty Six Thousand Seven Hundred and Eighty One
3.00 SANJOY KUMAR GHOSH (GSTN-NA) BID ID -6202311 247400.00 1.42 250913.08 Two Lakh Fifty Thousand Nine Hundred and Thirteen
4.00 D.A.J ENTERPRISE (GSTN-NA) BID ID -6201771 247400.00 1.00 249874.00 Two Lakh Fourty Nine Thousand Eight Hundred and Seventy Four
5.00 KALIPADA DEY (GSTN-NA) BID ID -6201142 247400.00 -0.38 246459.88 Two Lakh Fourty Six Thousand Four Hundred and Fifty Nine
6.00 G G ASSOCIATES (GSTN-NA) BID ID -6202292 247400.00 1.50 251111.00 Two Lakh Fifty One Thousand One Hundred and Eleven
Lowest Amount Quoted BY: KALIPADA DEY(246459.88)
BOQ Summary Details Tender Title: WBPWD/AE/KESD3/eNIT-19/24-25/1 Tender ID: 2025_WBPWD_819814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALIPADA DEY (BID ID -6201142) 246459.88 L1
2 SUBHA ENTERPRISE (BID ID -6201210) 246781.50 L2
3 J.M. CHANDRA (BID ID -6201913) 247152.60 L3
4 D.A.J ENTERPRISE (BID ID -6201771) 249874.00 L4
5 SANJOY KUMAR GHOSH (BID ID -6202311) 250913.08 L5
6 G G ASSOCIATES (BID ID -6202292) 251111.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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