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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₹7.8 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹8.4 L+₹67,945.57 (8.75%)Rejected-AOC KALIGANJ BARUIAPARA PIN 741150 | KALIGANJ | NADIA | WEST BENGAL | 741150 | L2 | Rejected-AOC Quoted rate higher than L1 bidder | |
| 3 | L3₹9.2 L+₹1.5 L (18.7%)Rejected-Finance KHAGRAGHAT STATION ROAD RADHARGHAT BERHAMPORE 742187 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742187 | L3 | Rejected-Finance Quoted rate higher than L1 and L2 bidder |
Tender Value
₹9.7 L
EMD Value
₹19,414
Closing Date
25 Jul 2025, 4:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Administrative Secretary
MrittikaBhavan, Block-DD, Sector-I, Kolkata-64
Construction of Store cum Sale Point at Orgram Main Campus of WBCADC, Kalna-II Project under RKVY Fund during the Financial Year 2025-26.
2025_PRD_880006_1
NIT No. 19/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Orgram Main Campus of WBCADC, Kalna-II Project
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹19,414
Yes
23 Sept 2025
18 Jul 2025
28 Jul 2025
18 Jul 2025
25 Jul 2025
18 Jul 2025
eProcurement System of Government of West Bengal Created By: Joydev Mondal Created Date/Time: 18-Aug-2025 04:55 PM Tender Title: NIT No. 19/2025-26 Tender ID: 2025_PRD_880006_1
Tender Inviting Authority: Administrative Secretary, WBCADC
Name of Work: Schedule for Construction of Store cum Sale Point at Orgram Main Campus of WBCADC, Kalna-II Project under RKVY Fund during the Financial Year 2025-26
Contract No: 8697515435
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANNESHA CONSTRUCTION (GSTN-19AZDPP9736E1ZY) BID ID -6763668 970651.00 -19.99 776617.87 Seven Lakh Seventy Six Thousand Six Hundred and Seventeen
2.00 RITTWIK FISHERIES (GSTN-NA) BID ID -6770630 970651.00 -5.00 922118.45 Nine Lakh Twenty Two Thousand One Hundred and Eighteen
3.00 WALL STREET CONSTRUCTION (GSTN-NA) BID ID -6770227 970651.00 -12.99 844563.44 Eight Lakh Fourty Four Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: ANNESHA CONSTRUCTION(776617.87)
BOQ Summary Details Tender Title: NIT No. 19/2025-26 Tender ID: 2025_PRD_880006_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNESHA CONSTRUCTION (BID ID -6763668) 776617.87 L1
2 WALL STREET CONSTRUCTION (BID ID -6770227) 844563.44 L2
3 RITTWIK FISHERIES (BID ID -6770630) 922118.45 L3
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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