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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC VILL P O GARHBETA PS GARHBETA DIST PASCHIM MEDINIPUR PIN 721127 | MEDINIPUR WEST | WEST BENGAL | 721127 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹2.5 L (82.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.8 L+₹2.7 L (88.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.0 L+₹3.0 L (95.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical BALARAMDIH P O BIRAMDIH DIST PURULIA PIN 723143 | BALARAMDIH | PURULIA | WEST BENGAL | 723143 | - | Rejected-Technical Credential Not OK |
Tender Value
₹6.0 L
EMD Value
₹11,919
Closing Date
16 Feb 2023, 11:30 amClosed
Sri Goutam Chatterjee Executive Enginer KCD PWD
45 Ganesh Chandra Avenue Kolkata 13
Urgent maintenance work of different buildings and fencing at college campus for imminent NAAC visit at Bethune College 181 Bidhan Sarani Kolkata 700006 during the year 2022 23 R and B.
2023_WBPWD_469836_2
WBPWD/EE/KCD/NIT34E/2022-23
Open Tender
CIVIL WORKS
Percentage
25 days
45 Ganesh Chandra Avenue
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,919
26 Aug 2025
9 Feb 2023
20 Feb 2023
9 Feb 2023
16 Feb 2023
9 Feb 2023
eProcurement System of Government of West Bengal Created By: GOUTAM CHATTERJEE Created Date/Time: 22-Feb-2023 05:34 PM Tender Title: WBPWD/EE/KCD/NIT34E/2022-23/02 Tender ID: 2023_WBPWD_469836_2
Tender Inviting Authority: Executive Engineer, PWD, Kolkata Central Division
Name of Work: Urgent maintenance work of different buildings and fencing at college campus for imminent NAAC visit at Bethune College, 181, Bidhan Sarani, Kolkata - 700006, during the year 2022-23 (R & B).
Contract No: WBPWD/EE/KCD/NIT- 34E/2022-2023/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIMESH DAS(GSTN-NA) 595951.00 -48.32 307987.48 Three Lakh Seven Thousand Nine Hundred and Eighty Seven
2.00 DEY ENTERPRISES(GSTN-NA) 595951.00 1.25 603400.39 Six Lakh Three Thousand Four Hundred
3.00 PRABIR KUMAR PAUL(GSTN-NA) 595951.00 -2.52 580933.03 Five Lakh Eighty Thousand Nine Hundred and Thirty Three
4.00 M/s Animesh Das(GSTN-NA) 595951.00 -5.65 562279.77 Five Lakh Sixty Two Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: ANIMESH DAS(307987.48)
BOQ Summary Details Tender Title: WBPWD/EE/KCD/NIT34E/2022-23/02 Tender ID: 2023_WBPWD_469836_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIMESH DAS 307987.48 L1
2 M/s Animesh Das 562279.77 L2
3 PRABIR KUMAR PAUL 580933.03 L3
4 DEY ENTERPRISES 603400.39 L4
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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