Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | ₹4.8 L | L1 | Accepted-AOC Stands Lowest. |
| 2 | L2₹4.9 L+₹9,123 (1.90%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹4.9 L+₹9,123 (1.90%) | L2 | Rejected-Finance Not Qualified |
| 3 | L3₹4.9 L+₹10,822 (2.26%)Rejected-Finance | ₹4.9 L+₹10,822 (2.26%) | L3 | Rejected-Finance Not Qualified |
| 4 | L3₹4.9 L+₹10,822 (2.26%)Rejected-Finance 15A TARAK DUTTA ROAD KOLKATA 700019 WEST BENGAL | KOLKATA | WEST BENGAL | 700019 | ₹4.9 L+₹10,822 (2.26%) | L3 | Rejected-Finance Not Qualified |
| 5 | L3₹4.9 L+₹10,822 (2.26%)Rejected-Finance KMC PREMISES NO 725 PURBACHAL MAIN ROAD 7 HOSPITAL ROAD KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | ₹4.9 L+₹10,822 (2.26%) | L3 | Rejected-Finance Not Qualified |
Tender Value
₹4.9 L
EMD Value
₹9,706
Closing Date
10 May 2025, 11:00 amClosed
Assistant Engineer, Bidhannagar West Sub Division-
The Office of The Assistnt Engineer, Bidhannagar West Sub Division-II, Public Works Directorate, Government of West Bengal, Room No. 123, 1st Floor, Purta Bhavan, DF Block, Sector - I, Salt Lake, Kolkata - 700 091
Repair and regular maintenance of Sanitary and Plumbing Works Of Joint Administrative Building, Salt lake during the year 2025-26.
2025_WBPWD_838570_2
WBPWD/AE/BNWSD-II /NIeT-01e/2025-2026
Open Tender
CIVIL WORKS
Percentage
300 days
Salt Lake, Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,706
Yes
4 Aug 2026
24 Apr 2025
13 May 2025
24 Apr 2025
10 May 2025
24 Apr 2025
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 21-May-2025 04:57 PM Tender Title: Repair and regular maintenance of Sanitary and Plumbing Works Of Joint Administrative Building, Salt lake during the year 2025-26. Tender ID: 2025_WBPWD_838570_2
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: Repair & regular maintenance of Sanitary and Plumbing Works Of Joint Administrative Building,Salt lake during the year 2025-26.
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-01e/2025-2026, Sl No-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.J.BUILDERS (GSTN-19JWWPS1929F1ZK) BID ID -6349705 485279.00 -1.23 479310.00 Four Lakh Seventy Nine Thousand Three Hundred and Ten
2.00 KABITA ENTERPRISE (GSTN-19AHJPD8958L1ZK) BID ID -6380079 485279.00 1.00 490132.00 Four Lakh Ninty Thousand One Hundred and Thirty Two
3.00 M/S. D.ROY ENTERPRISE (GSTN-NA) BID ID -6380179 485279.00 1.00 490132.00 Four Lakh Ninty Thousand One Hundred and Thirty Two
4.00 B.B.M. ENTERPRISE (GSTN-NA) BID ID -6371223 485279.00 1.00 490132.00 Four Lakh Ninty Thousand One Hundred and Thirty Two
5.00 DHRUBA KUMAR BISWAS (GSTN-NA) BID ID -6367564 485279.00 1.00 490132.00 Four Lakh Ninty Thousand One Hundred and Thirty Two
6.00 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (GSTN-NA) BID ID -6355778 485279.00 1.00 490132.00 Four Lakh Ninty Thousand One Hundred and Thirty Two
7.00 ARUN KUMAR BOSE (GSTN-NA) BID ID -6353593 485279.00 1.21 491151.00 Four Lakh Ninty One Thousand One Hundred and Fifty One
8.00 M/S SUBRATA CHATTERJEE (GSTN-NA) BID ID -6368425 485279.00 3.50 502264.00 Five Lakh Two Thousand Two Hundred and Sixty Four
9.00 SUBIR HALDER (GSTN-NA) BID ID -6377249 485279.00 2.00 494985.00 Four Lakh Ninty Four Thousand Nine Hundred and Eighty Five
10.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -6384935 485279.00 1.05 490374.00 Four Lakh Ninty Thousand Three Hundred and Seventy Four
11.00 RAMKRISTO THAKUR (GSTN-NA) BID ID -6370918 485279.00 1.00 490132.00 Four Lakh Ninty Thousand One Hundred and Thirty Two
12.00 M/S. AYAN DAS (GSTN-NA) BID ID -6365625 485279.00 1.00 490132.00 Four Lakh Ninty Thousand One Hundred and Thirty Two
13.00 SANDIP THAKUR (GSTN-NA) BID ID -6371016 485279.00 1.00 490132.00 Four Lakh Ninty Thousand One Hundred and Thirty Two
14.00 DREAM SALES PRIVATE LIMITED (GSTN-NA) BID ID -6355196 485279.00 1.00 490132.00 Four Lakh Ninty Thousand One Hundred and Thirty Two
15.00 SRIJAN ENTERPRISE (GSTN-NA) BID ID -6353488 485279.00 1.27 491442.00 Four Lakh Ninty One Thousand Four Hundred and Fourty Two
16.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -6365587 485279.00 .65 488433.00 Four Lakh Eighty Eight Thousand Four Hundred and Thirty Three
17.00 N. I. P. ENTERPRISE (GSTN-NA) BID ID -6371228 485279.00 1.00 490132.00 Four Lakh Ninty Thousand One Hundred and Thirty Two
18.00 PRINCE ENGINEERS CO-OPERATIVE SOCIETY LIMITED (GSTN-NA) BID ID -6353853 485279.00 1.00 490132.00 Four Lakh Ninty Thousand One Hundred and Thirty Two
19.00 JHARNA CONSTRUCTION (GSTN-NA) BID ID -6387887 485279.00 1.00 490132.00 Four Lakh Ninty Thousand One Hundred and Thirty Two
20.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -6379159 485279.00 1.00 490132.00 Four Lakh Ninty Thousand One Hundred and Thirty Two
21.00 USHA ENTERPRISE (GSTN-NA) BID ID -6370879 485279.00 1.00 490132.00 Four Lakh Ninty Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: J.J.BUILDERS(479310.00)
BOQ Summary Details Tender Title: Repair and regular maintenance of Sanitary and Plumbing Works Of Joint Administrative Building, Salt lake during the year 2025-26. Tender ID: 2025_WBPWD_838570_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.J.BUILDERS (BID ID -6349705) 479310.00 L1
2 M/s TARUN KUMAR DAS (BID ID -6365587) 488433.00 L2
3 DREAM SALES PRIVATE LIMITED (BID ID -6355196) 490132.00 L3
4 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (BID ID -6355778) 490132.00 L3
5 JHARNA CONSTRUCTION (BID ID -6387887) 490132.00 L3
6 PRINCE ENGINEERS CO-OPERATIVE SOCIETY LIMITED (BID ID -6353853) 490132.00 L3
7 B.B.M. ENTERPRISE (BID ID -6371223) 490132.00 L3
8 N. I. P. ENTERPRISE (BID ID -6371228) 490132.00 L3
9 MAA SANTOSHI ENTERPRISE (BID ID -6379159) 490132.00 L3
10 KABITA ENTERPRISE (BID ID -6380079) 490132.00 L3
11 M/S. D.ROY ENTERPRISE (BID ID -6380179) 490132.00 L3
12 M/S. AYAN DAS (BID ID -6365625) 490132.00 L3
13 DHRUBA KUMAR BISWAS (BID ID -6367564) 490132.00 L3
14 USHA ENTERPRISE (BID ID -6370879) 490132.00 L3
15 RAMKRISTO THAKUR (BID ID -6370918) 490132.00 L3
16 SANDIP THAKUR (BID ID -6371016) 490132.00 L3
17 OSCAPE CONSTRUCTION (BID ID -6384935) 490374.00 L4
18 ARUN KUMAR BOSE (BID ID -6353593) 491151.00 L5
19 SRIJAN ENTERPRISE (BID ID -6353488) 491442.00 L6
20 SUBIR HALDER (BID ID -6377249) 494985.00 L7
21 M/S SUBRATA CHATTERJEE (BID ID -6368425) 502264.00 L8
stage.html
html • 0.16 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .