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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC LALPUR CHAKDAHA NADIA DISTRICT NADIA W B PIN 741222 | CHAKDAHA | NADIA | WEST BENGAL | 741222 | ₹3.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.1 LRejected-Finance | ₹3.1 L | L2 | Rejected-Finance - |
| 3 | L3₹3.4 LRejected-Finance 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹3.4 L | L3 | Rejected-Finance - |
| 4 | L4₹3.9 LRejected-Finance 127 C NAKARI MONDAL ROAD KANCHRAPARA DIST NORTH 24 PARGANAS PIN 743145 | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | ₹3.9 L | L4 | Rejected-Finance - |
| 5 | L5₹5.1 LRejected-Finance | ₹5.1 L | L5 | Rejected-Finance - |
Tender Value
₹5.1 L
EMD Value
₹10,195
Closing Date
11 Feb 2025, 2:00 pmClosed
Executive Engineer,Nadia Construction Divisio, PWD
Arabinda Sarani, P.O. Krishnagar, Dist. Nadia, Pin- 741101
Annual maintenance and repairing works including cleaning of overhead Water Tanks to Academic Building along with two Hostel Buildings of Nursing Training School attached to Gandhi Memorial Hospital under Kalyani Construction Sub Division
2025_PWD_804855_1
WBPWD/EE/NCD/e-NIT-14/2024-25
Open Tender
CIVIL WORKS
365 days
Kalyani
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,195
28 Apr 2026
21 Jan 2025
13 Feb 2025
27 Jan 2025
11 Feb 2025
28 Jan 2025
eProcurement System of Government of West Bengal Created By: SARADINDU MONDAL Created Date/Time: 03-Mar-2025 01:52 PM Tender Title: Annual maintenance and repairing works Tender ID: 2025_PWD_804855_1
Tender Inviting Authority: Executive Engineer, Nadia Construction Division, P.W.Dte., Krishnagar, Nadia
Name of Work: Annual maintenance & repairing works including cleaning of overhead Water Tanks to Academic Building along with two Hostel Buildings of Nursing Training School attached to Gandhi Memorial Hospital under Kalyani Construction Sub Division within the jurisdiction of Nadia Construction Division during the year 2024-25 (R&B. and S&P Works).
Contract No: WBPWD / EE / NCD / e-NIT-14/Sl01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA SITALA ENTERPRISE (GSTN-19AOSPM1851M1Z7) BID ID -6097655 509773.00 .55 512576.75 Five Lakh Tweleve Thousand Five Hundred and Seventy Six
2.00 M/S P K ENTERPRISE (GSTN-19CDUPS4383K1ZF) BID ID -6097623 509773.00 -42.00 295668.34 Two Lakh Ninty Five Thousand Six Hundred and Sixty Eight
3.00 MAA MANOSA ENTERPRISE (GSTN-19ABBFM8869R2Z1) BID ID -6097640 509773.00 1.00 514870.73 Five Lakh Fourteen Thousand Eight Hundred and Seventy
4.00 ROHIT ENTERPRISE (GSTN-NA) BID ID -6066745 509773.00 -24.13 386764.78 Three Lakh Eighty Six Thousand Seven Hundred and Sixty Four
5.00 M/S DIPANKAR DUTTA (GSTN-NA) BID ID -6101434 509773.00 -40.11 305319.36 Three Lakh Five Thousand Three Hundred and Ninteen
6.00 PAUL CONSTRUCTION (GSTN-NA) BID ID -6109808 509773.00 -33.11 340987.16 Three Lakh Fourty Thousand Nine Hundred and Eighty Seven
7.00 SANTANU DUTTA (GSTN-NA) BID ID -6093400 509773.00 0.00 509773.00 Five Lakh Nine Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: M/S P K ENTERPRISE(295668.34)
BOQ Summary Details Tender Title: Annual maintenance and repairing works Tender ID: 2025_PWD_804855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P K ENTERPRISE (BID ID -6097623) 295668.34 L1
2 M/S DIPANKAR DUTTA (BID ID -6101434) 305319.36 L2
3 PAUL CONSTRUCTION (BID ID -6109808) 340987.16 L3
4 ROHIT ENTERPRISE (BID ID -6066745) 386764.78 L4
5 SANTANU DUTTA (BID ID -6093400) 509773.00 L5
6 MAA SITALA ENTERPRISE (BID ID -6097655) 512576.75 L6
7 MAA MANOSA ENTERPRISE (BID ID -6097640) 514870.73 L7
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