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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | ₹3.8 L | L1 | Accepted-AOC Stands Lowest. |
| 2 | L2₹3.8 L+₹193 (0.05%)Rejected-Finance | ₹3.8 L+₹193 (0.05%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.9 L+₹5,797 (1.51%)Rejected-Finance | ₹3.9 L+₹5,797 (1.51%) | L3 | Rejected-Finance L3 |
| 4 | L3₹3.9 L+₹5,797 (1.51%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | ₹3.9 L+₹5,797 (1.51%) | L3 | Rejected-Finance L3 |
| 5 | L3₹3.9 L+₹5,797 (1.51%)Rejected-Finance VILL BENIADANGA P O MALLICKPUR P S BARUIPUR KOLKATA 700 145 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700145 | ₹3.9 L+₹5,797 (1.51%) | L3 | Rejected-Finance L3 |
Tender Value
₹3.9 L
EMD Value
₹7,730
Closing Date
4 Aug 2025, 11:00 amClosed
Assistant Engineer, BNWSD-II, VYBK
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
Repairing and painting of all ticket counter and other allied works at Vivekananda Yuba Bharati Krirangan Salt Lake during the year 2025 2026
2025_WBPWD_880405_4
NIeT-11/AE/BNWSD-II of 2025-2026
Open Tender
CIVIL WORKS
Percentage
15 days
Salt Lake
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,730
Yes
7 Aug 2026
18 Jul 2025
6 Aug 2025
18 Jul 2025
4 Aug 2025
18 Jul 2025
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 18-Aug-2025 12:11 PM Tender Title: Repairing and painting of all ticket counter and other allied works at Vivekananda Yuba Bharati Krirangan Salt Lake during the year 2025 2026 Tender ID: 2025_WBPWD_880405_4
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: Repairing and painting of all ticket counter and other allied works at Vivekananda Yuba Bharati Krirangan, Salt Lake during the year 2025-2026.
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-11/2025-2026, 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 M/S. SARDHA ENTERPRISE (GSTN-19ACSFS0085P1Z5) BID ID -6752451 386501.00 1.00 390366.00 Three Lakh Ninty Thousand Three Hundred and Sixty Six
2.00 GANPATI ENTERPRISE (GSTN-19BYYPK8076P1ZX) BID ID -6752391 386501.00 1.00 390366.00 Three Lakh Ninty Thousand Three Hundred and Sixty Six
3.00 EXCEL CONSTRUCTION (GSTN-19AKXPR9785Q1Z8) BID ID -6773949 386501.00 2.94 397864.00 Three Lakh Ninty Seven Thousand Eight Hundred and Sixty Four
4.00 RADHARANI ENGINEERING (GSTN-NA) BID ID -6802657 386501.00 5.00 405826.00 Four Lakh Five Thousand Eight Hundred and Twenty Six
5.00 BONGO CONSTRUCTION WORKS (GSTN-NA) BID ID -6773996 386501.00 2.87 397594.00 Three Lakh Ninty Seven Thousand Five Hundred and Ninty Four
6.00 LAKSHYANSH INTERNATIONAL (GSTN-NA) BID ID -6803687 386501.00 2.99 398057.00 Three Lakh Ninty Eight Thousand Fifty Seven
7.00 K.MONDAL (GSTN-NA) BID ID -6776142 386501.00 -.50 384569.00 Three Lakh Eighty Four Thousand Five Hundred and Sixty Nine
8.00 DHIMAN BISWAS (GSTN-NA) BID ID -6797385 386501.00 1.00 390366.00 Three Lakh Ninty Thousand Three Hundred and Sixty Six
9.00 MITRA CONSTRUCTION (GSTN-NA) BID ID -6803681 386501.00 5.00 405826.00 Four Lakh Five Thousand Eight Hundred and Twenty Six
10.00 North Bengal Cooperative Labour Contract and Construction Society Ltd. (GSTN-NA) BID ID -6803777 386501.00 3.00 398096.00 Three Lakh Ninty Eight Thousand Ninty Six
11.00 PAULAMI DAS (GSTN-NA) BID ID -6791402 386501.00 1.00 390366.00 Three Lakh Ninty Thousand Three Hundred and Sixty Six
12.00 NUPUR DUTTA (GSTN-NA) BID ID -6773875 386501.00 2.34 395545.00 Three Lakh Ninty Five Thousand Five Hundred and Fourty Five
13.00 UNIVERSAL ENTERPRISES (GSTN-NA) BID ID -6768441 386501.00 2.00 394231.00 Three Lakh Ninty Four Thousand Two Hundred and Thirty One
14.00 MS PARK CONSTRUCTION (GSTN-NA) BID ID -6749766 386501.00 1.50 392299.00 Three Lakh Ninty Two Thousand Two Hundred and Ninty Nine
15.00 HAREN MONDAL (GSTN-NA) BID ID -6776183 386501.00 -.45 384762.00 Three Lakh Eighty Four Thousand Seven Hundred and Sixty Two
16.00 MUKHERJEE CONSTRUCTION (GSTN-NA) BID ID -6803573 386501.00 1.00 390366.00 Three Lakh Ninty Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: K.MONDAL(384569.00)
BOQ Summary Details Tender Title: Repairing and painting of all ticket counter and other allied works at Vivekananda Yuba Bharati Krirangan Salt Lake during the year 2025 2026 Tender ID: 2025_WBPWD_880405_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.MONDAL (BID ID -6776142) 384569.00 L1
2 HAREN MONDAL (BID ID -6776183) 384762.00 L2
3 M/S. SARDHA ENTERPRISE (BID ID -6752451) 390366.00 L3
4 DHIMAN BISWAS (BID ID -6797385) 390366.00 L3
5 PAULAMI DAS (BID ID -6791402) 390366.00 L3
6 MUKHERJEE CONSTRUCTION (BID ID -6803573) 390366.00 L3
7 GANPATI ENTERPRISE (BID ID -6752391) 390366.00 L3
8 MS PARK CONSTRUCTION (BID ID -6749766) 392299.00 L4
9 UNIVERSAL ENTERPRISES (BID ID -6768441) 394231.00 L5
10 NUPUR DUTTA (BID ID -6773875) 395545.00 L6
11 BONGO CONSTRUCTION WORKS (BID ID -6773996) 397594.00 L7
12 EXCEL CONSTRUCTION (BID ID -6773949) 397864.00 L8
13 LAKSHYANSH INTERNATIONAL (BID ID -6803687) 398057.00 L9
14 North Bengal Cooperative Labour Contract and Construction Society Ltd. (BID ID -6803777) 398096.00 L10
15 RADHARANI ENGINEERING (BID ID -6802657) 405826.00 L11
16 MITRA CONSTRUCTION (BID ID -6803681) 405826.00 L11
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