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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹2.4 L+₹72.32 (0.03%)Rejected-Finance PREMISES NO 1216 JANAKI NATH BOSE ROAD KODALIA KOLKATA 700146 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700146 | L2 | Rejected-Finance Since not L1 | |
| 3 | L3₹2.4 L+₹144.63 (0.06%)Rejected-Finance 57A RAM KANAI ADHIKARI LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Since not L1 | |
| 4 | L4₹2.4 L+₹313.38 (0.13%)Rejected-Finance 60 S K DEB ROAD KOLKATA 700048 | KOLKATA | KOLKATA | WEST BENGAL | 700048 | L4 | Rejected-Finance Since not L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical Insufficient Document |
Tender Value
₹2.4 L
EMD Value
₹4,821
Closing Date
7 Jun 2025, 2:30 pmClosed
AE_KESD 3
Beliaghata Sales tax
Annual maintenance work of water supply system and Sanitary system of Annex I Building under Directorate of Commercial Taxes at 14 Beliaghata Road Kolkata 15 during the year 2025 26 Sanitary and Plumbing works
2025_WBPWD_850760_2
WBPWD/AE/KESD3/eNIT-03/25-26
Open Tender
CIVIL WORKS
Percentage
365 days
Beliaghata Sales tax
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,821
Yes
28 Jun 2025
22 May 2025
9 Jun 2025
30 May 2025
7 Jun 2025
30 May 2025
eProcurement System of Government of West Bengal Created By: DIVYA MONDAL Created Date/Time: 26-Jun-2025 05:04 PM Tender Title: WBPWD/AE/KESD3/eNIT-03/25-26/2 Tender ID: 2025_WBPWD_850760_2
Tender Inviting Authority: Assistant Engineer,P.W.D,Kolkata East Sub Division-III
Name of Work : Annual maintenance work of water supply system and Sanitary system of Annex-I building under Directorate of Commercial Taxes at 14, Beliaghata Road Kolkata 15 during the year 2025-26 (Sanitary and Plumbing works).
Contract No: WBPWD/AE/KESD3/eNIT-03/25-26/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHITTARANJAN MOHANTY (GSTN-19AHSPM1504G1Z9) BID ID -6488178 241063.00 -0.12 240773.72 Two Lakh Fourty Thousand Seven Hundred and Seventy Three
2.00 SANITEX (GSTN-NA) BID ID -6486538 241063.00 -0.18 240629.09 Two Lakh Fourty Thousand Six Hundred and Twenty Nine
3.00 ASHOK SARMA (GSTN-NA) BID ID -6486327 241063.00 -0.05 240942.47 Two Lakh Fourty Thousand Nine Hundred and Fourty Two
4.00 Blue Whale Construction (GSTN-NA) BID ID -6487995 241063.00 -0.15 240701.41 Two Lakh Fourty Thousand Seven Hundred and One
Lowest Amount Quoted BY: SANITEX(240629.09)
BOQ Summary Details Tender Title: WBPWD/AE/KESD3/eNIT-03/25-26/2 Tender ID: 2025_WBPWD_850760_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANITEX (BID ID -6486538) 240629.09 L1
2 Blue Whale Construction (BID ID -6487995) 240701.41 L2
3 CHITTARANJAN MOHANTY (BID ID -6488178) 240773.72 L3
4 ASHOK SARMA (BID ID -6486327) 240942.47 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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