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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC VILL TALDAHA P O AMJHARA P S BASANTI SOUTH 24 PARGANS | KOLKATA | WEST BENGAL | 700070 | 1 | Accepted-AOC Lowest amount quoted. | |
| 2 | 2₹5.6 L+₹77,740 (16.2%)Rejected-Finance | 2 | Rejected-Finance Lowest amount not quoted. | |
| 3 | 3₹6.1 L+₹1.3 L (27.4%)Rejected-Finance NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | 3 | Rejected-Finance Lowest amount not quoted. | |
| 4 | 4₹6.4 L+₹1.7 L (34.6%)Rejected-Finance | 4 | Rejected-Finance Lowest amount not quoted. | |
| 5 | 5₹6.7 L+₹1.9 L (39.4%)Rejected-Finance DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | 5 | Rejected-Finance Lowest amount not quoted. |
Tender Value
₹9.2 L
EMD Value
₹18,421
Closing Date
2 Jul 2025, 10:30 amClosed
Project Officer cum District Welfare officer
Office of PO cum DWO, BCW and TD, S24Pgs, 5th floor, New Treasury Building, Alipore, S24Pgs
Flooring and painting work at Pichakhali Ashram Hostel under Kultali Development Block in south 24 Parganas.
2025_DMSP_865132_1
1286/BCW/S24Pgs/03
Open Tender
CIVIL WORKS
Item Rate
60 days
Pichakhali Ashram Hostel under Kultali Development
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹18,421
2 Sept 2025
17 Jun 2025
4 Jul 2025
17 Jun 2025
2 Jul 2025
17 Jun 2025
eProcurement System of Government of West Bengal Created By: Achintya Kumar Hajra Created Date/Time: 23-Jul-2025 03:40 PM Tender Title: 1286/BCW/S24Pgs/03 Tender ID: 2025_DMSP_865132_1
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welfare & Tribal Development Department, South 24 Parganas.
Name of Work: Flooring and Painting work at Pichakhali Ashram Hostel under Kultali Dev Block in South 24 Parganas District.
Contract No: 1286/BCW/S24Pgs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER (GSTN-19BUQPD7001R1ZI) BID ID -6602478 921091.000 -39.560 556707.400 Five Lakh Fifty Six Thousand Seven Hundred and Seven
2.00 PEARL ENGINEERS AND SUPPLIERS (GSTN-19ASUPB6700G1ZN) BID ID -6604411 921091.000 -33.770 610038.569 Six Lakh Ten Thousand Thirty Eight
3.00 G. A. ENTERPRISE (GSTN-19BXXPM3447E1ZW) BID ID -6661321 921091.000 -29.999 644772.911 Six Lakh Fourty Four Thousand Seven Hundred and Seventy Two
4.00 SARDAR ENTERPRISE (GSTN-NA) BID ID -6644542 921091.000 -27.500 667790.975 Six Lakh Sixty Seven Thousand Seven Hundred and Ninty
5.00 SUNDARAM SUPPLIERS (GSTN-NA) BID ID -6639064 921091.000 -48.000 478967.320 Four Lakh Seventy Eight Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: SUNDARAM SUPPLIERS(478967.320)
BOQ Summary Details Tender Title: 1286/BCW/S24Pgs/03 Tender ID: 2025_DMSP_865132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNDARAM SUPPLIERS (BID ID -6639064) 478967.320 L1
2 SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER (BID ID -6602478) 556707.400 L2
3 PEARL ENGINEERS AND SUPPLIERS (BID ID -6604411) 610038.569 L3
4 G. A. ENTERPRISE (BID ID -6661321) 644772.911 L4
5 SARDAR ENTERPRISE (BID ID -6644542) 667790.975 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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