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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance Since lowest bidder | |
| 2 | L2₹3.4 L+₹2,225.94 (0.65%)Rejected-Finance GANGAPUR DUTTAPUKUR NORTH 24 PGS | DUTTAPUKUR | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Since not L1 | |
| 3 | L3₹3.5 L+₹7,533.94 (2.22%)Rejected-Finance | L3 | Rejected-Finance Since not L1 | |
| 4 | L4₹3.5 L+₹9,417.43 (2.77%)Rejected-Finance | L4 | Rejected-Finance Since not L1 | |
| 5 | Rejected-Technical AG 112 SALT LAKE CITY SECTOR II UNIT 608 6TH FLOOR KOLKATA 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | - | Rejected-Technical Insufficient Document |
Tender Value
₹3.4 L
EMD Value
₹6,849
Closing Date
2 Sept 2025, 2:30 pmClosed
AE_KESD 3
Beliaghata Sales tax
Supplying Fitting and Fixing of shelf in all toilet blocks of the office buildings in the Directorate of Commercial Taxes at 14 Beliaghata Road Kolkata 700015
2025_WBPWD_891727_3
WBPWD/AE/KESD3/eNIT-08/25-26
Open Tender
CIVIL WORKS
Percentage
21 days
Beliaghata Sales tax
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,849
Yes
25 Sept 2025
18 Aug 2025
4 Sept 2025
22 Aug 2025
2 Sept 2025
22 Aug 2025
eProcurement System of Government of West Bengal Created By: DIVYA MONDAL Created Date/Time: 25-Sep-2025 01:09 PM Tender Title: WBPWD/AE/KESD3/eNIT-08/25-26/3 Tender ID: 2025_WBPWD_891727_3
Tender Inviting Authority: Assistant Engineer,P.W.D,Kolkata East Sub Division-III
Name of Work : Supplying, Fitting and Fixing of shelf in all toilet blocks of the office buildings in the Directorate of Commercial Taxes at 14, Beliaghata Road Kolkata 700015
Contract No: WBPWD/AE/KESD3/eNIT-08/25-26/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW DAWN POWER AND CONSTRUCTION (GSTN-19FGMPP6459K1ZC) BID ID -6889843 342452.00 -0.10 342109.55 Three Lakh Fourty Two Thousand One Hundred and Nine
2.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -6884714 342452.00 1.45 347417.55 Three Lakh Fourty Seven Thousand Four Hundred and Seventeen
3.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6872709 342452.00 2.00 349301.04 Three Lakh Fourty Nine Thousand Three Hundred and One
4.00 Surajit Majhi (GSTN-NA) BID ID -6874568 342452.00 -0.75 339883.61 Three Lakh Thirty Nine Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: Surajit Majhi(339883.61)
BOQ Summary Details Tender Title: WBPWD/AE/KESD3/eNIT-08/25-26/3 Tender ID: 2025_WBPWD_891727_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surajit Majhi (BID ID -6874568) 339883.61 L1
2 NEW DAWN POWER AND CONSTRUCTION (BID ID -6889843) 342109.55 L2
3 GAUTAM KUMAR GHOSH (BID ID -6884714) 347417.55 L3
4 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6872709) 349301.04 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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