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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | ₹2.3 L | L1 | Accepted-AOC Lowest Bidder. |
| 2 | L2₹2.7 L+₹39,269.57 (17.3%)Rejected-Finance LALPUR CHAKDAHA NADIA DISTRICT NADIA W B PIN 741222 | CHAKDAHA | NADIA | WEST BENGAL | 741222 | ₹2.7 L+₹39,269.57 (17.3%) | L2 | Rejected-Finance - |
| 3 | L3₹2.8 L+₹56,131.84 (24.8%)Rejected-Finance 384 1 SIRAJ MONDAL ROAD P O KANCHRAPARA 24 PGS PIN 743145 | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | ₹2.8 L+₹56,131.84 (24.8%) | L3 | Rejected-Finance - |
| 4 | L4₹2.9 L+₹59,413.76 (26.2%)Rejected-Finance N 171 1 A MUDIALY 1ST LANE GARDEN REACH KOLKATA KOLKATA KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | ₹2.9 L+₹59,413.76 (26.2%) | L4 | Rejected-Finance - |
| 5 | L5₹2.9 L+₹60,828.38 (26.9%)Rejected-Finance | ₹2.9 L+₹60,828.38 (26.9%) | L5 | Rejected-Finance - |
Tender Value
₹2.8 L
EMD Value
₹5,658
Closing Date
27 Dec 2024, 2:15 pmClosed
Assistant Engineer
P.O. N.S.S.,KALYANI, NADIA, Pin. 741251
Emergent yearly repair and maintenance at Sub-correctional Home, Kalyani, Nadia including cleaning and disinfecting water storage tank for 4 (four) times in a year under Nadia Construction Division, P.W.D during the year 2024-25 (Civil works only).
2024_PWD_785008_4
WBPWD/AE/KCSD/e-NIT-02/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Kalyani
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,658
19 Aug 2026
13 Dec 2024
31 Dec 2024
20 Dec 2024
27 Dec 2024
20 Dec 2024
eProcurement System of Government of West Bengal Created By: ABHIK ROY Created Date/Time: 17-Jan-2025 05:27 PM Tender Title: Emergent yearly repair and maintenance at Sub-correctional Home Tender ID: 2024_PWD_785008_4
Tender Inviting Authority: Assistant Engineer, Kalyani Construction Sub-Division, P.W.Dte., Kalyani, Nadia
Name of Work: Emergent yearly repair and maintenance at Sub-correctional Home, Kalyani, Nadia including cleaning and disinfecting water storage tank for 4 (four) times in a year under Nadia Construction Division, P.W.D during the year 2024-25 (Civil works only).
Contract No: WBPWD /AE / KCSD / N.I.e.T-02 / 2024-25 (Sl. No. 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S P K ENTERPRISE (GSTN-19CDUPS4383K1ZF) BID ID -5890759 282924.00 -6.12 265609.05 Two Lakh Sixty Five Thousand Six Hundred and Nine
2.00 MAA LAXSHMI CONSTRUCTION (GSTN-19ABIFM7212K1ZY) BID ID -5897068 282924.00 -.16 282471.32 Two Lakh Eighty Two Thousand Four Hundred and Seventy One
3.00 MS SANDHYA CONSTRUCTION (GSTN-19ASFPS7542E1ZF) BID ID -5908067 282924.00 1.50 287167.86 Two Lakh Eighty Seven Thousand One Hundred and Sixty Seven
4.00 K.G.N. Enterprise (GSTN-NA) BID ID -5906814 282924.00 1.00 285753.24 Two Lakh Eighty Five Thousand Seven Hundred and Fifty Three
5.00 M/S DIPANKAR DUTTA (GSTN-NA) BID ID -5897179 282924.00 -20.00 226339.48 Two Lakh Twenty Six Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S DIPANKAR DUTTA(226339.48)
BOQ Summary Details Tender Title: Emergent yearly repair and maintenance at Sub-correctional Home Tender ID: 2024_PWD_785008_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIPANKAR DUTTA (BID ID -5897179) 226339.48 L1
2 M/S P K ENTERPRISE (BID ID -5890759) 265609.05 L2
3 MAA LAXSHMI CONSTRUCTION (BID ID -5897068) 282471.32 L3
4 K.G.N. Enterprise (BID ID -5906814) 285753.24 L4
5 MS SANDHYA CONSTRUCTION (BID ID -5908067) 287167.86 L5
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