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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.0 LAccepted-AOC 1ST FLOOR FLAT NO 1A 29 2A 1A HAREY KRISTO SETT LANE KOLKATA 700050 | KOLKATA | KOLKATA | WEST BENGAL | 700050 | ₹38.0 L Quoted ₹37.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹38.3 LRejected-Finance MRIZAPUR P O BASIRHAT COLLEGE P S BASIRHAT NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹38.3 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹39.2 LRejected-Finance 11 BIPLABI JYOTISH JOARDAR SARANI PARK CIRCUS KOLKATA W B 700017 | KOLKATA | WEST BENGAL | 700017 | ₹39.2 L | L3 | Rejected-Finance 3RD LOWEST |
| 4 | Rejected-Technical | - | - | Rejected-Technical Due to Original document not produced |
Tender Value
₹38.0 L
EMD Value
₹76,036
Closing Date
26 Jun 2023, 3:30 pmClosed
Executive_Engineer_KOLKATA_NORTH_DIVISION
Executive_Engineer_Kolkata_North_Division_PWD 166_10 BT Road Dunlop Kolkata_108
Restoration work of damage done by JIO Digital due to cutting of mastic Asphalt on Dum Dum Road near Seven Tanks more for laying Optical Fibre Cable by Open Trench method under Kolkata North Division PWD during the year 23 24
2023_WBPWD_540287_4
WBPWD/EE/KND/NIeT-03/2023-2024
Open Tender
CIVIL WORKS
30 days
Dum Dum Road
Please refer Tender documents.
4 documents required · 4 mandatory
₹76,036
9 Jun 2026
7 Jun 2023
31 Oct 2025
13 Jun 2023
26 Jun 2023
13 Jun 2023
eProcurement System of Government of West Bengal Created By: BHOLANATH SAHOO Created Date/Time: 07-Aug-2023 03:23 PM Tender Title: WBPWD/EE/KND/NIeT-03/2023-2024 Tender ID: 2023_WBPWD_540287_4
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work : Restoration work of damage done by JIO Digital due to cutting of mastic Asphalt on Dum Dum Road near Seven Tanks more for laying Optical Fibre Cable by Open Trench method under Kolkata North Division (PWD) during the year 2023-24
Contract No : WBPWD/EE/KND/NIeT-03/2023-2024 (Sl-04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANAMIKA CONSTRUCTION(GSTN-19FAWPD9469R1Z4) 3801785.00 .75 3830298.39 Thirty Eight Lakh Thirty Thousand Two Hundred and Ninty Eight
2.00 RASEL CONSTRUCTION COMPANY(GSTN-NA) 3801785.00 2.99 3915458.37 Thirty Nine Lakh Fifteen Thousand Four Hundred and Fifty Eight
3.00 NABOUDYOG(GSTN-NA) 3801785.00 -.25 3792280.54 Thirty Seven Lakh Ninty Two Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: NABOUDYOG(3792280.54)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT-03/2023-2024 Tender ID: 2023_WBPWD_540287_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NABOUDYOG 3792280.54 L1
2 ANAMIKA CONSTRUCTION 3830298.39 L2
3 RASEL CONSTRUCTION COMPANY 3915458.37 L3
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tech_bid_open.pdf
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fin_eval.pdf
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