Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance | L1 | Accepted-Finance 1st lowest | |
| 2 | L2₹1.4 L+₹253.40 (0.18%)Rejected-Finance N 171 1 A MUDIALY 1ST LANE GARDEN REACH KOLKATA KOLKATA KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹1.4 L+₹5,429.80 (3.90%)Rejected-Finance AMDANGA NORTH 24 PARGANAS | AMDANGA | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹1.5 L+₹7,239.74 (5.19%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹1.5 L+₹10,642.41 (7.64%)Rejected-Finance KHORDA MOHANPUR P O MOHANPUR DIST NADIA PIN 741246 | MOHANPUR | NADIA | WEST BENGAL | 741246 | L5 | Rejected-Finance 5th lowest |
Tender Value
₹1.8 L
EMD Value
₹4,525
Closing Date
23 Oct 2025, 11:00 amClosed
IN-CHARGE
WORKS DEPARTMENT, ADMINISTRATIVE BUILDING, FIRST FLOOR, BCKV, MOHANPUUR, NADIA
Painting, sanitary pluming and civil repairing works of University Guest House inside portion under BCKV, Mohanpur, Nadia
2025_BCKV_926084_1
WD/BCKV/923/2025/NIT-07(e)-04
Open Tender
CIVIL WORKS
Percentage
25 days
BCKV, MOHANPUR
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹4,525
Yes
4 Nov 2025
17 Oct 2025
25 Oct 2025
17 Oct 2025
23 Oct 2025
17 Oct 2025
eProcurement System of Government of West Bengal Created By: Sudhibrata Mitra Created Date/Time: 04-Nov-2025 11:45 AM Tender Title: WD/BCKV/923/2025/NIT-07(e)-04 Tender ID: 2025_BCKV_926084_1
Tender Inviting Authority: In-Charge, Works Department
Name of Work: Schedule for painting, sanitary pluming and repairing works (civil) of University Guest House inside portion under BCKV, Mohanpur, Nadia
Contract No: NIT-07(e) / 2025-26 (Sl. No. 4)
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. SARODA CONSTRUCTION (GSTN-19AIBPB4064E1ZP) BID ID -7177210 180993.28 -22.99 139382.92 One Lakh Thirty Nine Thousand Three Hundred and Eighty Two
2.00 Ghosh Enterprise (GSTN-NA) BID ID -7182120 180993.28 -16.11 151835.26 One Lakh Fifty One Thousand Eight Hundred and Thirty Five
3.00 GHOSH CONSTRUCTION AND SUPPLY (GSTN-NA) BID ID -7175236 180993.28 -18.99 146622.66 One Lakh Forty Six Thousand Six Hundred and Twenty Two
4.00 A.R. ENTERPRISE (GSTN-NA) BID ID -7171959 180993.28 -19.99 144812.72 One Lakh Forty Four Thousand Eight Hundred and Twelve
5.00 DAS SUPPLY AND CONTRACT (GSTN-NA) BID ID -7173728 180993.28 -17.11 150025.33 One Lakh Fifty Thousand Twenty Five
6.00 K.G.N. Enterprise (GSTN-NA) BID ID -7175510 180993.28 -22.85 139636.32 One Lakh Thirty Nine Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: M/S. SARODA CONSTRUCTION(139382.92)
BOQ Summary Details Tender Title: WD/BCKV/923/2025/NIT-07(e)-04 Tender ID: 2025_BCKV_926084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SARODA CONSTRUCTION (BID ID -7177210) 139382.92 L1
2 K.G.N. Enterprise (BID ID -7175510) 139636.32 L2
3 A.R. ENTERPRISE (BID ID -7171959) 144812.72 L3
4 GHOSH CONSTRUCTION AND SUPPLY (BID ID -7175236) 146622.66 L4
5 DAS SUPPLY AND CONTRACT (BID ID -7173728) 150025.33 L5
6 Ghosh Enterprise (BID ID -7182120) 151835.26 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .